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
€7,975,062.91
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 |
|---|---|---|---|---|
da37022913 BATERII R14 - CRESA NR. 5 | RO  CRESA BRASOV | RON 78.98 | Awarded | Won |
da37022743 HARTIE DISPENSER Z ALB 5SET TIPLA 200BUC | RO TEATRUL TINERETULUI PIATRA NEAMT | RON 1,006.56 | Awarded | Participated |
da37022703 Pachet mobilier de gradina- CPV RECEA CRISTUR (PROIECTE AJPS) | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 5,011.76 | Awarded | Won |
da37022442 MATERIALE REPARATII | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 771.89 | Awarded | Won |
da37022376 Lanterne frontale | RO Electrocentrale Bucuresti S.A. | RON 4,212.85 | Awarded | Won |
da37021634 PACHET MATERIALE | RO COMUNA MARGINENI (CONSILIUL LOCAL AL COMUNEI MARGINENI) | RON 316.18 | Awarded | Won |
da37021231 ASPIRATOR CENUSA CENETOP 1200W | RO SCOALA GIMNAZIALA BARCANESTI | RON 310.92 | Awarded | Won |
da37021221 DOZATOR DE APA ZASS ZWD 07 WF | RO TRANSURBAN S.A. | RON 1,208.40 | Awarded | Won |
da37021173 MATERIALE INTRETINERE - BLOC OPERATOR | RO SPITALUL CLINIC C.F. TIMISOARA | RON 953.10 | Awarded | Won |
da37021086 ARTICOLE SANITARE - AMBULATOR | RO SPITALUL CLINIC C.F. TIMISOARA | RON 104.74 | Awarded | Won |
da37020727 BATERIE PLATTO SPALATOR GAT LBD. FERRO | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 900.84 | Awarded | Won |
da37020681 cumparare directa | RO SCOALA GIMNAZIALA ADRIAN PAUNESCU | RON 1,187.51 | Awarded | Won |
da37020580 PACHET DIVERSE ARTICOLE | RO COLEGIUL TEHNIC DANUBIANA | RON 573.40 | Awarded | Won |
da37020571 Baterii chiuvetă - Rezervor WC - S.R.T.F.C. Brașov - Serv. Aprovizionare | RO SNTFC ,,CFR CALATORI" S.A. | RON 542.83 | Awarded | Won |
da37020423 Diverse scule | RO Regia Autonoma Monetaria Statului | RON 748.34 | Awarded | Won |
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