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
€7,985,211.58
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 |
|---|---|---|---|---|
DA39782910 PACHET | RO  Comuna Vernesti (Primaria Comunei Vernesti) | RON 2,014.86 | Awarded | Won |
DA39782865 Materiale intretinere Expozitiei | RO Scoala Nationala de Studii Politice si Administrative | RON 27,909.09 | Awarded | Won |
DA39782994 Diverse articole | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 926.26 | Awarded | Won |
DA39783151 PACHET MATERIALE | RO Comuna Suditi | RON 3,172.91 | Awarded | Won |
DA39783086 PACHET DIVERSE | RO TEATRUL DE STAT C ONSTANTA | RON 747.50 | Awarded | Won |
DA39782977 DIVERSE ARTICOLE | RO SC PIETE PREST S.A. | RON 2,852.35 | Awarded | Won |
DA39782342 Achizitie vopsea | RO UNITATEA MILITARA 01394 BUCOV | RON 954.50 | Awarded | Won |
DA39783409 RAFT STABIL S 180X90X40 5X175KG GRI | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 1,861.15 | Cancelled | Participated |
DA39783185 PACHET 104208400 | RO SCOALA GIMNAZIALA DANIELA CUCIUC | RON 738.47 | Awarded | Won |
DA39783484 Pachet materiale (baterii alcaline si adeziv) | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 178.12 | Awarded | Won |
DA39782593 Riflaj acustic 240*600*21mm | RO Complexul Cultural Sportiv Studentesc TEI | RON 494.22 | Awarded | Won |
DA39783832 Pachet numar oferta 104205580 | RO APA TARNAVEI MARI S.A. | RON 1,767.77 | Awarded | Won |
DA39784111 PACHET MATERIALE | RO Comuna Vânători (Primaria Vinatori) | RON 82.38 | Awarded | Won |
DA39782542 Materiale reparatii curente instalatie apa | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 509.67 | Awarded | Won |
DA39784433 Diverse articole birou contabilitate | RO LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI | RON 3,963.03 | Awarded | Won |
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