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
41252
Won amount
Total value
€7,995,839.14
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 41252 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36635528 R 409 T/SECRETARIAT DIR.GENERAL - STOR MINI ZEBRA 72.5/150 ALB 720 | RO  Teatrul National I.L. Caragiale Bucuresti | RON 569.76 | Awarded | Won |
da36635364 Usi antifoc-Compartiment Ad.tiv | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 6,424.37 | Awarded | Participated |
da36634795 PACHET BECURI | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 536.39 | Awarded | Won |
da36634578 Pachet materiale și accesorii electrice | RO Consiliul Judetean Arad | RON 2,128.57 | Awarded | Won |
da36635594 Pachet produse intretinere | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 630.79 | Awarded | Participated |
da36633035 Prosoape-CSS Alexandra Onesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,378.00 | Awarded | Won |
da36632979 Achizitie articole pentru lucrari de intretinere | RO Centrul Cultural Judetean Arad | RON 670.80 | Awarded | Won |
da36632726 TM 2081/2024/AB MATERIALE DIVERSE | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 701.75 | Awarded | Won |
da36632546 PACHET PRODUSE AMENAJARE - CIAPAD Branisca | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,116.48 | Awarded | Participated |
da36632399 Materiale necesare statia SPE Valea Gerului - GALATI | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 1,103.48 | Awarded | Participated |
da36632359 SCAUN BIROU OFF 415F NEGRU - ref.366 | RO UNIVERSITATEA PETROL SI GAZE | RON 528.57 | Awarded | Won |
da36632339 RP pachet PARCHET | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 2,372.69 | Awarded | Won |
da36632260 MATERIALE SANITARE | RO GRADINITA CU PROGRAM PRELUNGIT NORD 2 | RON 185.05 | Awarded | Participated |
da36632211 PACHET 103465265 | RO COLEGIUL TEHNIC IULIU MANIU BUCURESTI | RON 2,267.90 | Awarded | Won |
da36632205 Pachet materiale | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 14,613.60 | Awarded | Won |
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