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
€7,970,862.23
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 |
|---|---|---|---|---|
da39232027 Achizitie Scara din otel cu 2 trepte, 150 kg | RO  Spitalul de Pneumoftiziologie Braila | RON 111.57 | Evaluation | Participated |
da39231346 Materiale lucrari reparatii constructii | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 723.15 | Published | Participated |
da39231439 DIVERSE SCULE DE MANA | RO UNITATEA MILITARĂ 02571 | RON 8,954.68 | Evaluation | Participated |
da39232807 ACU 95AH 800A VARTA DYNAMIC SLI G3 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 515.70 | Published | Participated |
da39230925 Calorifer cu accesorii | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,296.70 | Published | Participated |
da39230097 Pachet materiale curatenie | RO Centrul National de Calificare si Instruire Feroviara - CENAFER | RON 824.82 | Published | Participated |
da39230325 PACHET MATERIALE | RO SCOALA GIMNAZIALA BIVOLARI | RON 4,718.08 | Evaluation | Participated |
da39198136 PACHET DIVERSE ARTICOLE | RO LICEUL AGRICOL ”DR. C. ANGELESCU” BUZAU | RON 371.07 | Awarded | Participated |
da39197940 Vopsea pentru marcaj rutier,galben,exterior | RO Administratia Pietelor Agroalimentare S.A. | RON 262.80 | Awarded | Participated |
da39197359 PRODUSE INTRETINERE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 752.64 | Cancelled | Participated |
da39229274 PACHET 104078280 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 20,044.64 | Evaluation | Participated |
da39229892 SGA AB Tevi metalice | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 1,265.85 | Published | Participated |
da39230385 MATERIALE INTRETINERE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 2,036.38 | Evaluation | Participated |
da39228564 Achizitie- Pachet vopsea lavabila si robineti pentru calorifer | RO MINISTERUL APĂRĂRII NAŢIONALE - UNITATEA MILITARĂ 01915 CRISTIAN | RON 2,716.50 | Published | Participated |
da39229031 PRELUNGITOR CUPLA+FISA CP 15M 3X1,5 BUC | RO ȘCOALA GIMNAZIALĂ „GEORGE CĂLINESCU” ONEȘTI | RON 90.91 | Published | Participated |
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