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
€7,976,735.54
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 |
|---|---|---|---|---|
da38899048 ROBINET FLOTOR HDV2 LIV 229109 | RO  Centrul de Asistenta Medico-Sociala Bacesti | RON 205.90 | Awarded | Participated |
da38903147 PACHET DIVERSE | RO SCOALA GIMNAZIALA NR.1 | RON 2,323.14 | Awarded | Participated |
da38903144 PACHET MATERIALE | RO SCOALA GIMNAZIALA SOVARNA | RON 191.33 | Awarded | Participated |
da38892281 OCTANS INTRERUPATOR DUBLU PT GRI | RO Universitatea Nationala de Arte ,,George Enescu" | RON 67.80 | Awarded | Participated |
da38892259 OCTANS PRIZA DUBLA PT CP CAPAC ALB/GRI | RO Universitatea Nationala de Arte ,,George Enescu" | RON 89.50 | Awarded | Participated |
da38915575 Diverse articole | RO Liceul Teoretic Dr. Victor Gomoiu | RON 560.01 | Awarded | Participated |
da38916025 Achizitie produse diverse | RO Comuna Curtesti (Primaria Curtesti Jud Botosani) | RON 1,289.75 | Awarded | Participated |
da38904135 cos gunoi | RO Compania de Apa Somes S.A. | RON 455.20 | Awarded | Participated |
da38894727 HOFF CORP ILUM LED LINIAR 18W | RO REGISTRUL AUTO ROMAN - R.A. | RON 65.98 | Awarded | Participated |
da38892221 CORP XCITY LED 36W 4200K CT02NW | RO Universitatea Nationala de Arte ,,George Enescu" | RON 233.82 | Awarded | Participated |
da38904221 PACHET SET MASA+6 SCAUNE AA0288 | RO SCOALA GIMNAZIALA I.G.DUCA PETROSANI | RON 4,309.09 | Awarded | Participated |
da38899310 Pachet produse reparatii | RO Comuna Pielesti | RON 2,018.86 | Awarded | Participated |
da38883661 Achizitie ADBLUE | RO Unitatea Militara 02601 | RON 495.42 | Awarded | Participated |
da38880859 39298900-6 Diverse articole decorative | RO Gradinita nr. 54 | RON 1,304.50 | Published | Participated |
da38882405 Materiale lemnoase | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 2,967.12 | Published | Participated |
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