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
€7,963,246.92
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 |
|---|---|---|---|---|
da34858987 PACHET DIVERSE | RO  COMUNA TIFESTI (CONSILIUL LOCAL TIFESTI) | RON 116.57 | Awarded | Won |
da34859038 Furtun pentru absorbtie, PVC, D 51 mm | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 198.50 | Awarded | Won |
da34859128 Pachet diverse | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 1,636.94 | Awarded | Won |
da34858992 INTR RCBO 1P+N AC 30mA C25A EZ9D32625 | RO Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului - INCDFP | RON 105.04 | Awarded | Won |
da34858804 Achizitie diverse produse pentru bucatarie LP Venus Marasesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 283.16 | Awarded | Won |
da34859331 Achizitie rafturi pentru magazie la LP Venus Marasesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 594.79 | Awarded | Won |
da34859356 PACHET MATERIALE | RO CRESA LUNCA CETATUII | RON 1,382.17 | Awarded | Won |
da34857386 PACHET | RO SCOALA NR.4 "ELENA DONICI CANTACUZINO" Pucioasa | RON 1,261.51 | Awarded | Won |
da34843449 DEZINCRUSTANT CLEANEX FE-CU PLUS 5KG | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 756.00 | Awarded | Won |
da34858199 PRIZA PROGRAMABILA DIGI TIMER | RO COMUNA MEREI | RON 36.44 | Awarded | Won |
da34859586 diverse produse | RO SCOALA CU CLS I-VIII NR. 11 ORADEA | RON 463.53 | Awarded | Won |
da34859588 Pachet diverse | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 5,039.18 | Awarded | Won |
da34858736 Materiale intretinere instalatii sanitare - SRCF Galati | RO C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ | RON 1,323.24 | Awarded | Won |
da34857392 Materiale intretinere remorca auto | RO REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE BRAILA | RON 553.58 | Awarded | Won |
da34859622 PACHET POLICARBONAT | RO DIRECTIA SERVICII PUBLICE - BOTOSANI | RON 1,699.16 | Awarded | Won |
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