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
41266
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 41266 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36745795 Pachet Produse | RO  SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 6,104.81 | Awarded | Won |
da36745298 Furnizare pachet articole mobilier | RO JUDETUL BOTOSANI | RON 569.75 | Awarded | Won |
da36745064 PACHET BATERII | RO Serviciul de Ambulanta Judetean Timis | RON 282.45 | Awarded | Won |
da36745047 MAPP GAS FILET 1 35698 | RO BAZA DE REPARATII NAVE BRAILA | RON 91.60 | Awarded | Won |
da36744880 ROBINET FLOTOR UNIV.SILENTIOS 1512AMB3/8 | RO Municipiul Hunedoara | RON 270.60 | Awarded | Won |
da36744773 FURNIZARE ROBINET DE TRECERE CU BILA | RO COMUNA DRAGALINA | RON 196.64 | Awarded | Won |
da36744690 Tablou electric Practibox 134174, incastrat, pentru gips carton, 4 module, IP40 | RO UNITATE MILITARA 01910 | RON 283.36 | Published | Participated |
da36744288 Seminte gazon | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 130.40 | Awarded | Won |
da36744204 PACHET MATERIALE | RO SCOALA GIMNAZIALA CERNETI | RON 875.08 | Awarded | Won |
da36743942 SCAUN LEGANZA C11 | RO Serviciul Public Judetean pentru Promovarea Turismului si Coordonarea Activitatii de SALVAMONT Bacau | RON 2,935.31 | Published | Participated |
da36743910 pachet 3508 | RO ARHIVA NATIONALA DE FILME | RON 685.54 | Awarded | Won |
da36743892 MATERIALE CURATENIE conform ADV 1451077 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 437.88 | Awarded | Won |
da36743889 Placi osb | RO Compania de Apa Somes S.A. | RON 614.86 | Awarded | Won |
da36743413 ACHIZITIE HF PROIECTOR LED 50W 5000LM CW DOB | RO Liceul Teoretic Tudor Arghezi, Targu Carbunesti | RON 245.05 | Awarded | Won |
da36743226 Articole şi materiale întreţinere | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 639.15 | Awarded | Won |
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