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
41292
Won amount
Total value
€7,994,054.91
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 41292 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36926761 Pachet Produse | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 3,386.56 | Awarded | Won |
da36926944 Piese de schimb pentru instalatii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 210.08 | Awarded | Won |
da36927291 PACHET 103542416 | RO SCOALA GIMNAZIALA EMIL RACOVITA | RON 3,013.38 | Awarded | Won |
da36927384 FURNIZARE MATERIALE | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,776.46 | Awarded | Won |
da36927484 Articole DIverse eveniment MagicTIC | RO TEATRUL ION CREANGA | RON 5,238.68 | Awarded | Won |
da36927527 R18780/13.11.2024 - AMORTIZOR OMEGA TS 605 ALB REI 80-120KG | RO CT BUS S.A. | RON 148.74 | Awarded | Won |
da36927583 pachet diverse articole ( decoratiuni) eveniment MagicTIC | RO TEATRUL ION CREANGA | RON 3,710.50 | Awarded | Won |
da36927658 PACHET DOZATOR/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 663.87 | Awarded | Won |
da36927668 PACHET SCAUNE | RO SCOALA PRIMARA CAROL I | RON 788.24 | Awarded | Participated |
da36927672 PACHET MATERIALE | RO COMUNA CIUREA | RON 205.26 | Awarded | Participated |
da36923898 CAMIN APOMETRU PROF D1000MM H1250+CAPAC | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 1,024.36 | Awarded | Won |
da36923814 Saci menajeri - pachet 103541755 | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 409.25 | Awarded | Won |
da36923720 Folie stretch - pachet 103541766 | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 170.34 | Awarded | Won |
da36923558 SGA AR - PLEXIGLASS INCOLOR 2050 X 3050 3 MM | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 803.37 | Awarded | Won |
da36923508 Materiale renovare | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 8,403.20 | Awarded | Participated |
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