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
€7,989,638.90
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 |
|---|---|---|---|---|
da36983923 MASINA FREZ.CANELURI PANZER 1700W 150MM | RO  MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 511.76 | Awarded | Won |
da36983960 PACHET 103556355 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 3,899.16 | Awarded | Won |
da36983983 Pachet materiale | RO MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 952.94 | Awarded | Won |
da36979855 APRINZATOR ARAGAZ | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 109.00 | Published | Participated |
da36979556 Pachet materiale cazarmare | RO Ministerul Apararii - Institutul Medico-Militar- U.M. 02122 | RON 30,519.51 | Awarded | Won |
da36979498 pachet mobilier | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA | RON 7,260.48 | Awarded | Won |
da36979401 GREBLA PROFESIONALA COADA FIBRA R101GL | RO Spitalul Clinic de Boli Infectioase Constanta | RON 45.38 | Awarded | Won |
da36979316 dezumidificator | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA | RON 915.12 | Awarded | Won |
da36978715 LICHID SPALARE PARBRIZ -23C CU ETANOL 5L | RO Serviciul Public Judetean Salvamont - Salvaspeo Cluj | RON 320.70 | Awarded | Won |
da36978627 SENZOR FOTOCELULA 6A 230V - ref 364 | RO UNIVERSITATEA PETROL SI GAZE | RON 28.40 | Awarded | Won |
da36978506 ochelari, maturi, folie | RO Compania de Apa Somes S.A. | RON 145.58 | Awarded | Won |
da36978233 Materiale necesare pentru ingradire rampa de hidrogen | RO Electrocentrale Bucuresti S.A. | RON 5,511.13 | Awarded | Won |
DA36978233 Materiale necesare pentru ingradire rampa de hidrogen | RO Electrocentrale Bucuresti S.A. | RON 5,511.13 | Awarded | Won |
da36978210 Materiale pentru constructii | RO S.C. CONFORT URBAN S.R.L. | RON 1,902.68 | Awarded | Won |
da36978020 Pachet 103555834 | RO SCOALA GIMNAZIALA "MIHAI VITEAZUL" CALARASI | RON 156.84 | Awarded | Participated |
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