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
€7,973,738.88
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 |
|---|---|---|---|---|
da39024586 CAPAC WC DRPL. PERS.HANDICAP D0552/01 | RO  Spitalul Municipal de Urgenta Pascani | RON 884.94 | Awarded | Participated |
da39024537 SET FIXARE OB. SANIT. WCN2 60562 | RO Spitalul Municipal de Urgenta Pascani | RON 35.10 | Awarded | Participated |
da39024255 VAS WC PERS.DIZ. IL D0290/01 | RO Spitalul Municipal de Urgenta Pascani | RON 2,538.54 | Awarded | Participated |
da39023986 ROABA CONSTRUCTII 100L | RO Compania de Apa Somes S.A. | RON 279.34 | Awarded | Participated |
da39012474 PACHET SAPTAMANA VERDE | RO SCOALA GIMNAZIALA GHEORGHE SINCAI SINCA VECHE | RON 9,863.65 | Awarded | Participated |
da39008408 KIJO ACUMULATOR AGM 12V 18AH M5,DETERGENT FREE UNIVERSAL LAVANDA 9KG | RO Termoficare Napoca S.A. | RON 198.59 | Awarded | Participated |
da39011457 Diverse articole | RO LICEUL TEHNOLOGIC BANEASA | RON 3,180.99 | Awarded | Participated |
da39012070 Transport marfa | RO TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 41.32 | Awarded | Participated |
da39007667 FOLIE MULCIRE AGRITELA 2,1X100M | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,829.76 | Awarded | Participated |
da39031471 Panou LED Hoff, 40 W, 4000 lm, 60 x 60 cm, lumina rece- SRTFC IASI SERV AAA | RO SNTFC ,,CFR CALATORI" S.A. | RON 983.50 | Awarded | Participated |
da39031381 CORPURI DE ILUMINAT | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 378.00 | Awarded | Participated |
da39024862 materiale de constructii si articole sanitare | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 21,672.55 | Awarded | Participated |
da39032672 DURACELL ET 18 BATERII BASIC AA K18 | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 268.60 | Awarded | Participated |
da39024710 Furnizare 20 seturi (2 buc/set) perlator baterie | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 694.21 | Awarded | Participated |
da39026437 Lichid spalare parbriz si agent deszapezire - RAMP - B.09.8. - F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 930.60 | Awarded | Participated |
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