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
41235
Won amount
Total value
€7,976,821.69
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 41235 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36548992 Materiale de constructii | RO  Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,744.32 | Awarded | Won |
da36548868 pachet acumulator | RO Administratia Bazinala de Apa Buzau Ialomita | RON 586.54 | Awarded | Won |
da36536828 Pachet Diverse accesorii de mobilier | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 250.42 | Awarded | Won |
da36536733 T-PACHET BECURI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 187.27 | Published | Participated |
da36536720 PACHET MATERIALE | RO SC URBAN S.A. | RON 516.04 | Awarded | Won |
da36536612 SCARA ALUMINIU 7 TREPTE 150 kg | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 239.50 | Awarded | Won |
da36536417 Produse pentru CSC FINTINELE - Ref. 6029/05.09.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 77.98 | Awarded | Won |
da36536251 Achizitia de SOLUTIE ADBLUE | RO Comuna Mihaesti | RON 503.30 | Awarded | Won |
da36536043 PACHET 103439699 | RO Colegiul National "Grigore Moisil" | RON 938.06 | Awarded | Won |
da36535951 Diverse articole | RO SCOALA GIMNAZIALA NR. 3 ROVINARI | RON 2,853.67 | Awarded | Won |
da36535603 CAMIN APOMETRU D560 H900 CAPAC+INST.3/4 | RO Comuna Lopatari (Primaria Comunei Lopatari) | RON 366.39 | Awarded | Won |
da36535528 AMORSA EVOMER PRIMER RAPID 9KG | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VASLUI | RON 100.84 | Awarded | Won |
da36535421 Materiale intretinere | RO SCOALA GIMNAZIALA COTOFANESTI BACAU | RON 2,962.01 | Awarded | Participated |
da36535154 Achizitionare masina de spalat | RO Comuna Ghioroc | RON 1,636.96 | Awarded | Won |
da36534308 HARTIE PROSOP 80M PURA CELULOZA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 477.60 | Awarded | Won |
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