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 |
|---|---|---|---|---|
da36743224 CAPAC WC DRPL. PENTRU COPII | RO  Scoala Gimnaziala "Lucian Blaga" Ocna Mures | RON 143.24 | Awarded | Won |
da36743851 1005005 SONERIE PT SCOALA DNS-212M | RO Scoala Gimnaziala Mihail Sadoveanu Intorsura Buzaului | RON 268.07 | Awarded | Won |
da36743850 Pachet conf of 103461136 | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU METALE NEFEROASE SI RARE-IMNR | RON 1,694.24 | Awarded | Won |
da36743784 Debitator metale | RO Serviciul de Administrare a Complexului Sportiv de Natație Otopeni | RON 840.33 | Awarded | Won |
da36743703 Achizitie pachet feronerie 521 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 64.53 | Awarded | Won |
da36743539 Pachet Produse | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 1,035.13 | Awarded | Participated |
da36743473 Produse pentru CSC Campina- produse diverse, Referat nr. 1052/56981 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,702.86 | Awarded | Participated |
da36743468 pachet diverse articole | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 489.41 | Awarded | Participated |
da36743364 Produse pentru CSC Campina- produse diverse, referat nr. 358/58099 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 315.58 | Awarded | Won |
da36743253 PACHET PRODUSE | RO SCOALA GIMNAZIALA ”GYÖRFI ENDRE” DOBRA | RON 15,829.03 | Awarded | Won |
da36743195 COMANDA 103490847 | RO REGISTRUL AUTO ROMAN - R.A. | RON 7,652.89 | Awarded | Won |
da36743006 R17055/17.10.2024 - ROATA ROABA | RO CT BUS S.A. | RON 699.12 | Awarded | Won |
da36742912 SONERIE PT SCOALA DNS-212M | RO SCOALA GENERALA BUDACU DE JOS | RON 268.06 | Awarded | Won |
da36742772 pachet vopseluri | RO PENITENCIARUL SPITAL TARGU OCNA | RON 7,299.98 | Awarded | Won |
da36742740 Pachet diverse produse | RO Teatrul pentru copii si tineret "Ariel" Tg.Mures | RON 1,035.70 | Awarded | Won |
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