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
€8,006,747.75
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 |
|---|---|---|---|---|
DA39794866 BIROU STEFAN EVOKE 1200X500X750 DDM 1C | RO  UAT COMUNA NICOLAE BALCESCU | RON 313.22 | Awarded | Won |
DA39793561 STERGATOR FINNTURF 15MM 36GRI L=0,91 M | RO INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA | RON 247.89 | Awarded | Won |
DA39795018 PACHET CHIMICE 104208293 | RO SCOALA GIMNAZIALA COMUNA FLORESTI | RON 2,629.41 | Awarded | Won |
DA39795165 Achizitie publica de adeziv pentru gresie si faianta | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 42.90 | Awarded | Won |
DA39795362 PACHET MATERIALE INTRETINERE | RO Liceul Teoretic "Constantin Romanu Vivu" Teaca | RON 589.84 | Awarded | Won |
DA39794794 PACHET MATERIALE-Sc. Gim George Calinescu Iasi | RO SCOALA "GEORGE CALINESCU" Iasi | RON 455.10 | Awarded | Won |
DA39795445 PACHET 104211889 | RO LICEUL TEORETIC MIRON COSTIN PASCANI | RON 1,772.37 | Awarded | Won |
DA39795679 Servicii de furnizare coverasfalt | RO PRIMARIA GLINA | RON 1,698.60 | Awarded | Won |
DA39791234 Diverse materiale | RO TEATRUL MUZICAL AMBASADORII | RON 529.57 | Awarded | Won |
DA39795765 Pachet Produse ( SPARGATOR GHEATA CU COADA) | RO TEATRUL ION CREANGA | RON 387.67 | Awarded | Won |
DA39795801 TERMOSTAT EVO X RF NEPROGR WIRELESS CSRC SF ELENA CORABIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 181.82 | Awarded | Won |
DA39794338 Achiziționare Articole sanitare si de încălzire | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 1,405.10 | Awarded | Won |
DA39789226 Covoare, presuri si carpete ( | RO GRADINITA CU PP NR 1 CASUTA PITICILOR HOREZU | RON 919.84 | Awarded | Won |
DA39795912 PACHET MATERIALE | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 455.96 | Awarded | Won |
DA39794127 Produse de curatat | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 928.94 | Awarded | Won |
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