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
41344
Won amount
Total value
€7,970,994.17
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 41344 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38482256 Adeziv lemn 1l | RO  Compania de Apa Arad S.A. | RON 64.95 | Published | Participated |
da38483535 ARTICOLE SANITARE - ADMINISTRATIV | RO SPITALUL CLINIC C.F. TIMISOARA | RON 2,113.80 | Awarded | Participated |
da38483566 PACHET MATERIALE | RO SCOALA GIMNAZIALA POIENI | RON 3,379.09 | Awarded | Participated |
da38482687 Usa exterioara - CIAPAD Ungureni- B.09.43.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 814.29 | Published | Participated |
da38481700 PACHET DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 865.32 | Published | Participated |
da38482772 VOPSEA SI GRUND | RO LICEUL TEHNOLOGIC FORESTIER RÂMNICU VÂLCEA | RON 521.37 | Published | Participated |
da38482229 Spray WD 40 (multifunctional) | RO Compania de Apa Arad S.A. | RON 37.73 | Published | Participated |
da38482188 Adeziv CM11 25 kg | RO Compania de Apa Arad S.A. | RON 801.60 | Published | Participated |
da38480544 pachet materiale | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 291.57 | Published | Participated |
da38480672 SCULE SI PRODUSE CONSUMABILE SPATII VERZI | RO S.C. CONFORT URBAN S.R.L. | RON 376.80 | Published | Participated |
da38480682 PENSULA PENTRU VOPSEA ALCHIDICA 50 MM | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 48.80 | Published | Participated |
da38480703 DILUANT BAUDEMAN DB 230-P0,9 L | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 26.18 | Published | Participated |
da38480846 SCULE SI PRODUSE CONSUMABILE SPATII VERZI | RO S.C. CONFORT URBAN S.R.L. | RON 836.97 | Published | Participated |
da38481202 achizitie cuier pom | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 233.62 | Published | Participated |
da38481536 PACHET MATERIALE ELECTRICE | RO Apavital SA Iasi | RON 169.83 | Published | Participated |
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