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
€7,960,893.94
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 |
|---|---|---|---|---|
da34837601 BOILER ELECTRIC E-GLASSTECH VBO150L | RO  UNITATEA MILITARA 01871 | RON 1,931.10 | Awarded | Won |
da34838181 PACHET ARTICOLE SANITARE SI PUBELA | RO GRADINITA CU PROGRAM PRELUNGIT "CEI SAPTE PITICI" BUZAU | RON 599.58 | Awarded | Won |
da34838179 REZERVOR KLASIK PLUS 7L 667148 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 107.56 | Awarded | Won |
da34838722 PACHET PRODUSE CURATENIE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 2,531.89 | Awarded | Won |
da34835054 PACHET ARTICOLE AUTO | RO Directia de Sanatate Publica Gorj | RON 3,004.32 | Awarded | Won |
da34839049 DIVERSE ARTICOLE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 398.68 | Awarded | Won |
da34839223 PACHET MATERIALE | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 411.10 | Awarded | Won |
da34809885 Diverse | RO COMUNA VALIUG | RON 6,183.99 | Awarded | Won |
da34839805 pachet produse curatenie | RO Comuna Albesti | RON 231.65 | Awarded | Won |
da34840548 CONTOR APA RECE MNK-N 1 | RO COMUNA VARFURI | RON 358.82 | Awarded | Won |
da34839982 Furnizare cablu comecial | RO COMUNA SAUCESTI (Primaria Comunei Saucesti) | RON 44.69 | Awarded | Won |
da34840789 DIVERSE PRODUSE CHIMICE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 630.00 | Awarded | Won |
da34838918 PACHET DIVERSE MATERIALE | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 4,074.26 | Awarded | Won |
da34833920 PACHET 102966247 | RO UNITATEA MILITARA 02606 BUCURESTI | RON 4,588.21 | Cancelled | Participated |
da34840806 AGENT DE DESZAPEZIRE SI DEZGHET | RO Liceul Teoretic "Bogdan Voda" Halaucesti | RON 537.60 | Awarded | Won |
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