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
€7,974,585.65
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 |
|---|---|---|---|---|
da39099981 VENTILATOR STANDARD VENTS 125 D Proiect REVIVE | RO  Complexul Muzeal National "Moldova" Iasi | RON 90.16 | Awarded | Participated |
da39099621 MANUSI RTELA / MARTELA 9 | RO REGISTRUL AUTO ROMAN - R.A. | RON 122.00 | Awarded | Participated |
da39099501 PACHET MATERIALE | RO SCOALA GIMNAZIALA ION GHICA | RON 72.71 | Awarded | Participated |
da39099428 PACHET MATERIALE ADMINISTRATIV | RO Teatrul Masca | RON 200.63 | Awarded | Participated |
da39098882 Diverse produse materiale electrice | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 76.71 | Awarded | Participated |
da39098457 WD-40 SPRAY MULTIFUNCT.SMART STRAW 450ML | RO REGISTRUL AUTO ROMAN - R.A. | RON 490.45 | Awarded | Participated |
da39098422 Achizitionare materiale de constructii CSPD PITESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 714.90 | Awarded | Participated |
da39098250 LACAT CORP ALAMA SERIE REVERSO 40MM | RO SALUBRIS S.A. | RON 94.06 | Awarded | Participated |
da39097958 CARUCIOR PLIABIL TRANSP MARGZS100ST100KG | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 178.88 | Awarded | Participated |
da39097800 Masa pliabila pentru gradina Grandio Mob Bella, metal + polipropilena, dreptunghiulara, 4 per | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 473.88 | Awarded | Participated |
da39097353 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 563.64 | Awarded | Participated |
da39097253 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 92.24 | Awarded | Participated |
da39097194 Materiale pentru instalatii sanitare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 114.05 | Awarded | Participated |
da39097104 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 21.05 | Awarded | Participated |
da39097147 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 623.46 | Awarded | Participated |
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