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
41297
Won amount
Total value
€7,968,787.37
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38397337 PACHET DIVERSE ARTICOLE | RO  SCOALA GIMNAZIALA VAMA BUZAULUI | RON 1,674.89 | Awarded | Participated |
da38397057 ACHIZITIE PACHET MATERIALE-SCOALA GIMNAZIALA GIURGITA | RO SCOALA GIMNAZIALA GIURGITA | RON 1,650.89 | Awarded | Participated |
da38397043 PLACA FONOIZOLANTA PST 90 50MM - ref. 4527 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 1,923.53 | Awarded | Participated |
da38396956 Achizitie - INGRASAMANT GAZON | RO Orasul Turceni | RON 930.36 | Awarded | Participated |
da38396932 SPRAY-URI WD-40 | RO Compania de Apa Somes S.A. | RON 408.21 | Awarded | Participated |
da38396777 UMBRELA TERASA SOFIA DIA3M GRANDIO M | RO SCOALA GIMNAZIALA TAMASI ARON LUPENI | RON 335.29 | Awarded | Participated |
da38396561 BATERIE INOX | RO Banca Nationala a Romaniei | RON 384.88 | Awarded | Participated |
da38395545 CHINGA ANCORAJ 50MM 6M 4000 DAN | RO Compania de Apa Somes S.A. | RON 386.12 | Awarded | Participated |
da38395051 diverse | RO SCOALA GIMNAZIALA PLOPENI | RON 4,682.48 | Awarded | Participated |
da38394134 BROACA F CIL KALE K-15320/01-02CR-L85 | RO Casa de cultura a studentilor Brasov | RON 73.78 | Awarded | Participated |
da38394121 ACUMULATOR LI-ION 18650 3,7V 2200MAH | RO Casa de cultura a studentilor Brasov | RON 59.12 | Awarded | Participated |
da38393758 BLISTER ELECTROZI ALUM 2,5X350 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 92.10 | Awarded | Participated |
da38392969 PACHET SCARA | RO COLEGIUL NATIONAL ANA ASLAN TIMISOARA | RON 506.72 | Awarded | Participated |
da38392832 PACHET 103869183 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,075.42 | Awarded | Participated |
da38392328 Fir motocoasa Varing NHR240, profil rotund, PVC, 2.4 mm x 81 m | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 369.70 | Awarded | Participated |
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