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
41271
Won amount
Total value
€7,997,635.53
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 41271 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36783324 POLIZOR UNIVERSAL GRIND 750-125 | RO  Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 1,911.37 | Published | Participated |
da36783239 Pachet materiale | RO Universitatea Nationala de Arte Din Bucuresti | RON 6,007.55 | Awarded | Won |
da36783225 „Achizitionare produse electrocasnice – LOCUINTA PROTEJATA PENTRU VICTIMELE VIOLENTEI DOMESTICE” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 3,108.19 | Awarded | Won |
da36782891 materiale | RO MINISTERUL ECONOMIEI, DIGITALIZĂRII, ANTREPRENORIATULUI SI TURISMULUI | RON 486.48 | Awarded | Won |
da36782520 DIVERSE PRODUSE-LMP MIHOVENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 361.68 | Awarded | Won |
da36781719 JOLIE DEJIVRANT CU PULVERIZATOR 500ML | RO APASERV SATU MARE S.A. | RON 1,436.00 | Published | Participated |
da36781487 Materiale electrice si pentru reparatii zugraveli | RO Casa de Cultura a Studentilor din Bucuresti | RON 403.32 | Awarded | Won |
da36781419 POLIZOR UNGHIULAR SJS 125mm 2.5Kg 1.400W-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 513.45 | Published | Participated |
da36781362 Produse abrazive-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 49.66 | Awarded | Participated |
da36781299 EPOXY METAL OTEL LICHID 24ml BL. BIS-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 93.48 | Awarded | Won |
da36781125 ACUMULATOR LXT 5AH 197280-8 MAKITA | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 879.81 | Awarded | Won |
da36780869 Achizitie materiale | RO U.M. 0807 IASI | RON 2,058.62 | Awarded | Won |
da36780497 MASTIC | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 225.20 | Awarded | Won |
da36780483 materiale pentru reparatii curente | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 135.78 | Published | Participated |
da36780463 LACURI | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 164.71 | Awarded | Won |
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