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
41398
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 41398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38625863 SCAUN S-224 ALB CU TAP MARO | RO  UNITATEA MEDICO SOCIALA GANESTI | RON 8,573.94 | Awarded | Participated |
da38625981 CARTUS FA 10 FA 10 hot S X25 MCR TESATURA & CARTUS 10 FA 10 S X 50 MCR TESATURA # 30527/1719 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 209.50 | Expired | Participated |
da38625572 CARTUS FA 10 SX 50MCR TESATURA RE5115414 F 1719 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 209.50 | Awarded | Participated |
da38625452 Articole sanitare - aparat propriu - B.09.32.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 510.51 | Awarded | Participated |
da38624024 PACHET 103939880 | RO Comuna Deleni | RON 1,299.14 | Awarded | Participated |
da38624126 FURNIZARE SCULE DE MANA | RO UNITATE MILITARA 01910 | RON 353.96 | Awarded | Participated |
da38624155 CASETE-CHEI-TS48 T02733 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 83.95 | Awarded | Participated |
da38624416 DIVERSE PRODUSE | RO Banca Nationala a Romaniei | RON 893.88 | Cancelled | Participated |
da38624425 Unelte reparatii - CSS Pro Familia - B.09.39.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,814.38 | Awarded | Participated |
da38624499 Furnizare materiale de constructii pentru AS2FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 320.61 | Awarded | Participated |
da38624560 MOCHETA AW SMART CITY | RO LICEUL TEHNOLOGIC CLEJANI | RON 1,759.20 | Awarded | Participated |
da38624711 Achizitie masină de gaurit, însurubat, trusă instalatori | RO Unitatea Militara 02601 | RON 3,895.80 | Awarded | Participated |
da38624796 Glafuri pentru ferestre - Centrul Maternal - B.09.43.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 816.34 | Awarded | Participated |
da38623743 HIDROFOR WILO HWJ 203 X EM 24L | RO SCOALA GIMNAZIALA LUNCA CERNII DE JOS | RON 1,178.15 | Awarded | Participated |
da38623767 SET PICIOARE BUCATARIE 710/60 CR HOLZER | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 477.00 | Awarded | Participated |
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