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
41168
Won amount
Total value
€8,004,131.70
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39831154 PACHET RAFTURI | RO  SCOALA GIMNAZIALA ANTON PANN PLOIESTI | RON 1,937.69 | Cancelled | Participated |
DA39831240 Pachet materiale | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 266.95 | Awarded | Won |
DA39819252 GRESIE PORT. 6035-0254 LIGURIA BEJ 33X33 | RO COMUNA DOICESTI | RON 752.64 | Awarded | Won |
DA39831270 SARE ANTIDERAPAJ 10KG | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 648.00 | Awarded | Won |
DA39831411 PACHET DIVERSE ARTICOLE | RO TURSIB S.A. | RON 1,618.42 | Awarded | Won |
DA39831409 PACHET 104218236 | RO LICEUL TEHNOLOGIC "ION MINCU" VASLUI | RON 592.69 | Awarded | Won |
DA39831562 pachet 104218256 | RO COLEGIUL TEHNIC TRANSILVANIA | RON 1,035.41 | Awarded | Won |
DA39831618 PACHET ACCESORTII MOBILIER | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,055.37 | Awarded | Won |
DA39830607 pachet scule | RO Institutia Prefectului - Judetul Suceava | RON 1,096.01 | Awarded | Won |
DA39830649 PRODUSE DE CURATENIE | RO Institutia Prefectului - Judetul Suceava | RON 395.44 | Awarded | Won |
DA39831741 pachet materiale | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 2,129.84 | Awarded | Won |
DA39831013 PARCHET SI ACCESORII | RO SC PIETE PREST S.A. | RON 1,866.40 | Awarded | Won |
DA39829297 Achiziționare echipament de lucru | RO COMUNA CARPINIS | RON 3,552.80 | Awarded | Won |
DA39831755 achizitie mater de intretinere | RO Centru Scolar pentru Educatie Incluziva Orizont Oradea | RON 302.43 | Awarded | Won |
DA39831733 diverse produse | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 923.80 | Awarded | Won |
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