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
41220
Won amount
Total value
€7,976,833.23
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 41220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36328144 birou stefan | RO  Comuna Floresti - Stoenesti (Primaria) | RON 251.26 | Published | Participated |
da36328583 PACHET ASPIRATOARE; DERULATOR 4D-4CP 3x2.5 50M; PRELUNGITOR 3P 3M | RO COLEGIUL NATIONAL "GARABET IBRAILEANU" IASI | RON 2,826.89 | Awarded | Won |
da36314745 Fier de calcat Philips, Masa de calcat | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 313.44 | Awarded | Won |
da36310674 DIVERSE MATERIALE | RO Universitatea din Bucuresti | RON 1,150.56 | Awarded | Won |
da36314632 VAR HIDRATAT | RO CLUB SPORTIV MUNICIPAL LUGOJ | RON 462.02 | Awarded | Won |
da36315737 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR. 279 | RON 945.41 | Awarded | Won |
da36315739 PACHET 103382565 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 190.67 | Awarded | Won |
da36313605 284 Frigider | RO U.M. 01983 Bacau | RON 1,721.85 | Awarded | Participated |
da36312986 SCAUN BIROU | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 1,342.86 | Awarded | Won |
da36312965 CAPAC FONTA ROT D707 PL600 H40 B125 INCH | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 278.14 | Awarded | Won |
da36312605 PACHET MATERIALE | RO Scoala cu clasele I-VIII Rosiori | RON 2,581.34 | Published | Participated |
da36312529 Mobilier necesar Centru de zi de Recuoerare ptr Copii cu dizabilitati Roman -centru nou infiintat | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 6,224.34 | Awarded | Won |
da36311428 GALERII LEMN , CHEIE CALORIFER SI GARNITURI | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 410.29 | Awarded | Won |
da36311415 Conector furtun 3/4 | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 45.22 | Awarded | Won |
da36313405 Achizitie priza programabila mecanic 16V 24h/30min | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 19.52 | Published | Participated |
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