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
41168
Won amount
Total value
€7,991,823.39
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39782527 Solutie Adblue 20 l - Cabr Racaciuni - B.05.4.-F | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 165.12 | Awarded | Won |
DA39784959 CONVECTOR ZASS ZKH 08 | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 295.88 | Awarded | Won |
DA39781184 ACU 74AH 750A VARTA DYNAMIC SLI E38 - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 449.59 | Awarded | Won |
DA39779897 PACHET MATERIALE DIVERSE | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 1,641.57 | Awarded | Won |
DA39785653 PACHET SCANDURA+SURUBURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 237.29 | Awarded | Won |
DA39785669 PACHET VOPSEA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 84.26 | Awarded | Won |
DA39785718 pachet materiale | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 3,015.98 | Awarded | Won |
DA39785729 SURUBURI | RO PESCOTIM SA | RON 322.80 | Awarded | Won |
DA39768883 FRIGIDERE | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 1,717.27 | Awarded | Won |
DA39785603 MATERIALE DIVERSE REPARATII/REMEDIERI DEFECTIUNI:racorduri,vopsea | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 3,844.90 | Awarded | Won |
DA39786252 UNELETE | RO SC PIETE PREST S.A. | RON 1,638.64 | Awarded | Won |
DA39782511 Echipament incalzire/Convector | RO Compania de Utilitati Publice S.A. Focsani | RON 111.40 | Awarded | Won |
DA39782391 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 327.28 | Awarded | Won |
DA39782462 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 210.48 | Awarded | Won |
DA39782420 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 23.05 | Awarded | Won |
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