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
€7,978,847.99
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 |
|---|---|---|---|---|
da37097512 PACHET MATERIALE | RO  Universitatea Aurel Vlaicu din Arad | RON 777.96 | Awarded | Won |
da37096991 Convector electric 2500W | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 552.94 | Awarded | Won |
da37097188 Foarfeca de taiat crengi Fiskars | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 627.72 | Awarded | Won |
da37095661 CARUCIOR PLIABIL 2 IN 1 136KGCFA-68-136D | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 291.60 | Awarded | Won |
da37095543 Articole DIverse | RO TEATRUL EVREIESC DE STAT | RON 819.35 | Awarded | Won |
da37098581 P00095- Benzi zimtate | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 299.13 | Awarded | Won |
da37097307 MATURA STR 600 CU BUCSA METAL | RO ORASUL COMANESTI | RON 86.44 | Awarded | Won |
da37098502 Diverse materiale | RO SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI | RON 1,230.76 | Awarded | Won |
da37097082 Foarfeca crengi Easycut 750 A | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 753.78 | Awarded | Participated |
da37098582 P00095- Prelungitoare | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 982.35 | Awarded | Won |
da37098246 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala „Tudor Vladimirescu” Andreesti | RON 1,356.69 | Awarded | Won |
da37092901 Burghiu beton, SDS Plus, cu 4 muchii, Hikoki 783216, 6.5 x 200 x 260 mm | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 1,263.28 | Awarded | Won |
da37092948 Pachet cabluri electrice | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 9,051.00 | Awarded | Participated |
da37093767 SILICON COMPAKT UNIV GRI 280 ML | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 369.60 | Awarded | Participated |
da37093334 SUPORT TV PX KL21G-44F PAXTON | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 86.22 | Awarded | Participated |
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