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 |
|---|---|---|---|---|
da34893329 ARTICOLE DIVERSE PENTRU ÎNTREȚINERE ȘI REPARAȚII DE URGENȚĂ | RO  SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 1,265.31 | Awarded | Won |
da34893067 PACHET DIVERSE ARTICOLE | RO SPITALUL JUDETEAN TG-JIU | RON 763.03 | Awarded | Won |
da34893255 FOARFECA PT. CRENGI ENERGYCUT 750 A | RO Serviciul de Ambulanta Judetean Arad | RON 229.41 | Awarded | Won |
da34893651 PACHET DIVERSE ARTICOLE | RO CENTRUL REGIONAL DE TRANSFUZII SANGUINA CRAIOVA | RON 231.50 | Awarded | Won |
da34892635 Pachet materiale | RO AEROCLUBUL ROMANIEI | RON 8,007.31 | Awarded | Won |
da34891968 PACHET PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA NR 2 HUNEDOARA | RON 2,962.10 | Awarded | Won |
da34893832 PACHET BRICHETE | RO Unitatea de Asistenta Medico Sociala | RON 3,137.09 | Awarded | Won |
da34885758 completare referat 21672/19.01.2024- comanda 21759 /22.01.2024 incompleta | RO PENITENCIARUL DEVA | RON 144.90 | Awarded | Won |
da34891296 SACI ASPIRATOR NT 27/1 5BUC/SET-6904290 REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 894.08 | Awarded | Won |
da34894049 PACHET MATERIALE INTRETINERE | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 3,065.63 | Awarded | Won |
da34894146 PACHET CONFORM OFERTA 102986731 | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 558.64 | Awarded | Won |
da34894007 Ghivece răsaduri și pământ pentru flori- derulare proiect | RO SCOALA GIMNAZIALA DUMITRA | RON 189.32 | Awarded | Won |
da34888852 PACHET MATERIALE( REF 76/16.01.2024) | RO THERMOENERGY GROUP S.A. | RON 656.97 | Awarded | Won |
da34894380 DETERGENT SAVEX 10KG 2IN1 COLOR 4109 | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 400.00 | Awarded | Won |
da34894411 BEC LED A60 | RO ORASUL COMANESTI | RON 467.60 | Awarded | Won |
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