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
41168
Won amount
Total value
€8,009,798.76
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39805355 WD-40 SPRAY MULTIFUNCTIONAL 400 | RO  Unitatea Militara 01714 | RON 25.78 | Awarded | Won |
DA39804924 PACHET MATERIALE INTRETINERE | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 960.89 | Awarded | Won |
DA39805379 CANTAR DE BUCATARIE KADDA EK97 | RO CENTRUL DE ASISTENTA MEDICO-SOCIALA BUCSANI | RON 147.12 | Awarded | Won |
DA39805396 PACHET MATERIALE PENTRU CONFECTIONAT DECOR | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 3,450.28 | Awarded | Won |
DA39804931 Ciment, plafoniera, prelungitor, pompa ulei | RO ACET S.A. Suceava | RON 1,528.28 | Awarded | Won |
DA39805469 OBIECTE INVENTAR | RO Spitalul Judetean de Urgenta Alba Iulia | RON 979.03 | Awarded | Won |
DA39805458 PACHET MATERIALE INTRETINERE | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,274.01 | Awarded | Won |
DA39805392 COVOR DIN CAUCIUC CU BULINE | RO Unitatea Militara 01714 | RON 231.40 | Awarded | Won |
DA39805192 XTAP BANDA LED 12W/M CW IP65 220V | RO ATENEUL NATIONAL DIN IASI | RON 27.22 | Awarded | Won |
DA39805491 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA LUCIAN BLAGA | RON 848.80 | Awarded | Won |
DA39803009 PACHET MATERIALE | RO COMUNA FILIPENI | RON 2,290.39 | Awarded | Won |
DA39804290 SCAUN TAURUS N SKAY NEGRU | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 262.80 | Awarded | Won |
DA39805761 PACHET DIVERSE | RO COMUNA MAIERUS (PRIMARIA COMUNEI MAIERUS) | RON 849.51 | Awarded | Won |
DA39788647 MATERIAL ANTIDERAPANT | RO Penitenciar Ploiesti | RON 259.20 | Awarded | Won |
DA39802061 ACHIZITIE pachet 104212818 | RO SCOALA GIMNAZIALA NR. 1 | RON 1,524.01 | Awarded | Won |
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