S.C. DEDEMAN S.R.L.
Fiscal identifier: 2816464
Public procurement data for DEDEMAN S.R.L. (2816464) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
41422
Won amount
Total value
€7,960,236.03
Win rate
Percentage
86%
Procurement Summary
DEDEMAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34899682 cumparare directa MATERIALE ELECTRICE | RO  ADMINISTRATIA NATIONALA A REZEREVELOR DE STAT UNITATEA TERITORIALA 260 | RON 499.40 | Awarded | Won |
da34899739 TEAVA PE100 PN10 D40 SDR17 | RO COMUNA STANITA (PRIMARIA STANITA) | RON 111.50 | Awarded | Won |
da34899667 Vopsea lavabila si accesorii zugravit si stergator | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,377.46 | Awarded | Won |
da34899376 10 5007903 OSKAR CREMA 1 STRAT D.INT ALB 5L BUC 2,00 184,00 309,24 58,76 20 5016192 SET TOPTEX 18CM | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES | RON 390.35 | Awarded | Won |
da34892542 SD SURUB GIPS CART 3,5X55 NG FILET RAPID | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 110.00 | Awarded | Won |
da34899819 PACHET INTRETINERE SI REPARATII | RO COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI | RON 3,067.65 | Awarded | Won |
da34887909 CABLU PT CANALE D4 5M | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 50.21 | Awarded | Won |
da34887874 CABLU PT CANALE D14 15M | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 307.56 | Awarded | Won |
da34899844 Diverse articole | RO Comuna Secuieni | RON 1,880.69 | Awarded | Won |
da34898835 Materiale reparatii curente instalatie apa | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 154.52 | Awarded | Won |
da34900096 Produse | RO SC APA SERV TROTUS S.R.L. | RON 163.77 | Awarded | Won |
da34899741 PACHET RAFTURI | RO SPITALUL DE BOLI CRONICE CRASNA | RON 1,197.50 | Awarded | Won |
da34900198 materiale tehnice intretinere spectacole | RO Teatrul Municipal Bacovia | RON 2,170.83 | Awarded | Won |
da34900225 Pachet materiale instalatii | RO COLEGIUL NATIONAL "ANDREI MURESANU" BISTRITA | RON 82.51 | Awarded | Won |
da34900309 PACHET DIVERSE PRODUSE | RO Comuna Unirea | RON 1,133.72 | Awarded | Won |
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