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
€7,970,335.70
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 |
|---|---|---|---|---|
da37805669 Articole si accesorii electrice | RO  MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA | RON 1,188.21 | Ongoing | Participated |
da37804866 FOLIE MULCIRE PERFORATA 15MIC 2,5X50 | RO BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA | RON 66.92 | Ongoing | Participated |
da37804506 Diverse tipuri de ghivece | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 10,806.51 | Ongoing | Participated |
da37804175 TIGLA 1/1 MARSILIA 100,00 BUC-CST 18 ani Sf. Gheorghe | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 305.04 | Ongoing | Participated |
da37804142 APARATE DE UZ CASNIC | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 729.34 | Ongoing | Participated |
da37804013 BATERII | RO REGISTRUL AUTO ROMAN - R.A. | RON 255.90 | Ongoing | Participated |
da37803945 CORPURI DE ILUMINAT | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 258.74 | Ongoing | Participated |
da37803940 SOLUTIE PTR. CURATAREA DISCULUI DE FRANA + WD-40 | RO REGISTRUL AUTO ROMAN - R.A. | RON 371.44 | Ongoing | Participated |
da37803605 Produse electrice | RO Curtea de Conturi a Romaniei | RON 515.90 | Ongoing | Participated |
da37803531 Pachet materiale | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 5,523.08 | Ongoing | Participated |
da37798204 Var calcic hidratat, 20 kg/sac; | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 693.00 | Ongoing | Participated |
da37797365 Produse intretinere Stadionul Metrom | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 3,521.20 | Ongoing | Participated |
da37797143 Perdea si accesorii | RO INSTITUTIA PREFECTULUI - JUDETUL MURES | RON 167.17 | Ongoing | Participated |
da37796601 Materiale necesare pentru refacerea zugravelii din CCT1, CTE SUD | RO Electrocentrale Bucuresti S.A. | RON 906.08 | Ongoing | Participated |
da37794638 Lopeti profesionale si cazmale | RO Compania de Apa Somes S.A. | RON 1,644.54 | Ongoing | Participated |
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