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
41221
Won amount
Total value
€7,976,467.88
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 41221 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36458315 PACHET MATERIALE ELECTRICE | RO  Complexul Muzeal National "Moldova" Iasi | RON 490.74 | Awarded | Won |
da36458217 osb | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 157.97 | Published | Participated |
da36458106 DIVERSE ARTICOLE | RO Colegiul Tehnic "Alexandru Ioan Cuza" Suceava | RON 670.86 | Awarded | Won |
da36457760 Picioare masa | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 806.72 | Published | Participated |
da36457757 CLEME PLATE G11 10MM 600 BUC 042-0386 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 10.78 | Awarded | Won |
da36457727 CLEME PLATE G11 6MM 1200 BUC 042-0384 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 16.19 | Awarded | Won |
da36457700 CLEME PLATE G11 8MM 1200 BUC 042-0385 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 17.10 | Awarded | Won |
da36457663 KADDA LAVOAR PE BLAT DREPT49X38 AB53-V22 | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 693.30 | Awarded | Won |
da36457622 PRELUNGITOR 4P 3M 3X1,5 CU INTR LOHUIS | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 38.50 | Awarded | Won |
da36457595 PRELUNGITOR 4P 3M 3X1,5 LOHUIS | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 310.05 | Awarded | Won |
da36459643 EMAIL IDEEA BEJ E51420 2,5L | RO Colegiul de Arta "Ciprian Porumbescu" Suceava | RON 158.08 | Awarded | Won |
da36459663 Diverse articole | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 962.41 | Awarded | Won |
da36459706 Materiale constructii si articole conexe | RO APAVIL S.A. | RON 4,134.10 | Awarded | Won |
da36459786 MATERIALE INTRETINERE - ADMINISTRATIV | RO SPITALUL CLINIC C.F. TIMISOARA | RON 299.94 | Awarded | Won |
da36459817 PACHET MATERIALE IGIENA | RO Unitatea Militara 01714 | RON 294.24 | Awarded | Won |
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