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
€8,006,368.46
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 |
|---|---|---|---|---|
DA39819462 PACHET DIVERSE PRODUSE | RO  Comuna Lunca | RON 844.26 | Awarded | Won |
DA39817437 Furnizare suruburi 1110 conex cornieri | RO UNITATEA MILITARA 01110 IASI | RON 23.56 | Awarded | Won |
DA39819350 fiset metalic a 177 - 1457 conta | RO MUNICIPIUL DOROHOI | RON 1,009.09 | Awarded | Won |
DA39819563 PACHET DIVERSE PRODUSE | RO Comuna Lunca | RON 31.34 | Awarded | Won |
DA39810959 HARTIE FILTRU CAFEA NR.4 100/CUTIE | RO Biroul Regional pentru Cooperare Transfrontaliera Calarasi pentru granita Romania-Bulgaria | RON 36.99 | Awarded | Won |
DA39753811 PARA DUS BLUE CROM 1JET KADDA 9931110 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 38.02 | Awarded | Won |
DA39738131 Achizitie mobila bucatarie 3 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 990.91 | Awarded | Won |
DA39806898 POLIZOR UNGHIULAR 2200W230MM GA 9020MAK | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 453.73 | Awarded | Won |
DA39787359 AGENT DE DESZAPEZIRE SI DEZGHET-ADD-3 KG | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 6,448.00 | Awarded | Won |
DA39787396 Material antiderapant sare + nisip,sac 5kg | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 1,320.00 | Awarded | Won |
DA39809103 Materiale expozitie | RO Muzeul Judetean Gorj | RON 85.91 | Awarded | Won |
DA39810773 Furnizare materiale reparatii calorifer si retea incalzire 2204 | RO UNITATEA MILITARA 01110 IASI | RON 1,004.07 | Awarded | Won |
DA39807855 PACHET siguranta auto | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 148.45 | Awarded | Won |
DA39808821 DISC SLEFUIRE METAL 180X6 2608600,125X6X22,23MM/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 94.55 | Awarded | Won |
DA39808697 VOPSEA PITURA NEGRU V53900 4L,CAR'S ALB LUCIOS 600ML 693885/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 137.60 | Awarded | Won |
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