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
€7,968,178.69
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 |
|---|---|---|---|---|
da38244526 Furnizare materiale de instalatii pentru UM 02267 Bistrita | RO  Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 455.23 | Ongoing | Participated |
da38244486 Pachet articole intretinere | RO Termoficare Napoca S.A. | RON 53.95 | Ongoing | Participated |
da38244288 PACHET DIVERSE ARTICOLE | RO COLEGIUL TEHNIC DANUBIANA | RON 543.89 | Ongoing | Participated |
da38246469 pachet materiale | RO Liceul Tehnologic "Anghel Saligny" | RON 1,256.98 | Awarded | Participated |
da38245116 Scule de mana | RO Unitatea Militara 02132 | RON 1,038.91 | Ongoing | Participated |
da38244399 FLORI ARTIFICIALE IN GHIVECI FMS2-7 | RO PENITENCIARUL TIMISOARA | RON 635.17 | Ongoing | Participated |
da38243993 Diverse materiale de constructii pentru reparatii curente la imobile conform oferta nr. 103829572 | RO Unitatea Militara 0406 Constanta | RON 2,743.78 | Ongoing | Participated |
da38243994 Diverse materiale de constructii pentru reparatii curente la imobile conform oferta nr. 103829688 | RO Unitatea Militara 0406 Constanta | RON 4,088.37 | Ongoing | Participated |
da38244011 PACHET CUVERTURI | RO CENTRUL DE PEDAGOGIE CURATIVA SIMERIA | RON 385.71 | Ongoing | Participated |
da38243996 Maner cu rozeta rotunda pentru usa metalica | RO Unitatea Militara 0406 Constanta | RON 1,964.80 | Ongoing | Participated |
da38243995 Diverse materiale de constructii pentru reparatii curente la imobile conform oferta nr. 103830658 | RO Unitatea Militara 0406 Constanta | RON 2,123.78 | Ongoing | Participated |
da38240593 PACHET FOLIE | RO SCOALA "IONEL TEODOREANU" Iasi | RON 1,025.08 | Ongoing | Participated |
da38240423 PACHET ANCORA | RO Comuna Smeeni | RON 663.24 | Ongoing | Participated |
da38236904 SEMINTE GAZON | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 88.26 | Ongoing | Participated |
da38242991 P00095-DSNA Tulcea - CABLURI, CABLURI DE CONECTARE, CABLURI DE ALIMENTARE, CABLURI PRELUNGITOARE SI | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 60.80 | Ongoing | Participated |
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