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
41401
Won amount
Total value
€7,976,171.50
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 41401 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38643391 Broasca usa | RO  Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 351.07 | Awarded | Participated |
da38643394 PACHET PRODUSE | RO SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE | RON 12,282.50 | Awarded | Participated |
da38641795 SCHELA OTEL S 162 D 383 | RO Comuna Mediesu Aurit | RON 3,772.97 | Awarded | Participated |
da38641907 PACHET DIVERSE ARTICOLE | RO COLEGIUL TEHNIC DANUBIANA | RON 216.20 | Awarded | Participated |
da38642198 SCAUN JEFF 2 NEW BEJ/CADRU GRI | RO Liceul Teoretic "Constantin Romanu Vivu" Teaca | RON 7,011.76 | Awarded | Participated |
da38642274 Achizitie de materiale de constructii | RO Sectorul 2 al Municipiului Bucuresti | RON 10,400.17 | Awarded | Participated |
da38640962 cartus pentru filtrare apa - 108.7 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 152.70 | Awarded | Participated |
da38641003 PACHET materiale pentru pereti, SGA VASLUI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 2,595.01 | Awarded | Participated |
da38641271 PACHET MATERIALE PT ACOPERIS R. GALIAN, SGA VASLUI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,144.95 | Awarded | Participated |
da38641412 Vinclu imbinare | RO Teatrul Mic | RON 26.90 | Awarded | Participated |
da38641456 Silicon sanitar | RO Teatrul Mic | RON 19.50 | Awarded | Participated |
da38641546 Rezervor WC | RO Teatrul Mic | RON 116.81 | Awarded | Participated |
da38640663 Materiale reparatii Pantelimon si Chiajna | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 87.16 | Awarded | Participated |
da38640721 SLV REZERVOR RIO AP110 136.610.11.1 PN | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 584.05 | Awarded | Participated |
da38639793 Achizitie materiale de constructii | RO Unitatea Militara 02601 | RON 364.69 | Awarded | Participated |
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