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
€7,973,653.71
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 |
|---|---|---|---|---|
da38788297 BAGHETE+GARNITURI R 13728 | RO  UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 772.77 | Awarded | Participated |
da38788277 PACHET GRESIE,ADEZIV | RO SCOALA GIMNAZIALA SMEENI | RON 2,932.63 | Awarded | Participated |
da38788237 Articole sanitare | RO Administratia Pietelor Agroalimentare S.A. | RON 140.42 | Awarded | Participated |
da38788231 PACHET DIBLU,PRIZA,CABLU | RO SCOALA GIMNAZIALA SMEENI | RON 765.39 | Awarded | Participated |
da38788172 Materiale de constructii si articole conexe | RO Administratia Pietelor Agroalimentare S.A. | RON 120.40 | Awarded | Participated |
da38788204 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 842.28 | Awarded | Participated |
da38788191 SOLUTIE CURATARE CENTRALE R 13728 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 770.74 | Cancelled | Participated |
da38788107 PACHET DIVERSE | RO COMUNA PIETROASELE | RON 315.82 | Awarded | Participated |
da38788119 DISCURI TAIERE / DEBITARE | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 193.95 | Awarded | Participated |
da38788097 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 38.40 | Awarded | Participated |
da38788047 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 323.92 | Awarded | Participated |
da38788002 PACHET DIVERSE | RO CENTRUL ”DOINA ARGEȘULUI” | RON 3,700.78 | Awarded | Participated |
da38787987 CONTOR APA RECE 420PC DN25 + RACORD | RO Liceul cu Program Sportiv Bacau | RON 327.27 | Awarded | Participated |
da38787953 PACHET MATERIALE DIVERSE | RO Institutul de Biologie | RON 2,946.78 | Awarded | Participated |
da38787771 Mat.instalatii sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 27.84 | Awarded | Participated |
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