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 |
|---|---|---|---|---|
da36303336 Diverse articole | RO  LICEUL TEOLOGIC ADVENTIST | RON 257.72 | Awarded | Participated |
da36303341 ventilator recuperare caldura | RO COMUNA LEORDA-JUDETUL BOTOSANI | RON 1,008.39 | Awarded | Participated |
da36301130 TM 1746/2024/SP JALUZELE GEAM INTERIOR | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 552.82 | Awarded | Won |
da36301396 SUPLIMENTARE MATERIALE | RO FEDERATIA ROMANA DE SCRIMA | RON 830.21 | Awarded | Won |
da36301494 Produs pentru Casa royei Urlati- masina de gaurit/insurubat, referat nr. 1010/43401 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 355.46 | Awarded | Participated |
da36301500 TM 1751/2024/AB PACHET ELECTRICE | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 106.31 | Awarded | Won |
da36301600 Produse pentru CSC Puchenii Mari- produse diverse, Referat nr. 1744/42976 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 482.41 | Awarded | Won |
da36301756 Articole menaj pentru sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 484.48 | Awarded | Won |
da36301865 SFOARA PP TIP CORDELINA D12 MM LA 20M | RO Aeroportul International Brasov-Ghimbav RA | RON 162.91 | Awarded | Won |
da36301883 MANUSI MENAJ EPACK 1PER L N2262V | RO COMPANIA DE APA SA BUZAU | RON 102.80 | Published | Participated |
da36302195 PACHET MATERIALE | RO SCOALA GIMNAZIALA ,,EMIL BRAESCU” MAGURA | RON 1,560.64 | Awarded | Won |
da36300317 ACHIZITIE MATERIALE ELECTRICE | RO U.M. 0623 Brasov | RON 1,815.79 | Awarded | Won |
da36300357 PACHET DIVERSE PRODUSE | RO SCOALA GIMNAZIALA NR. 1 SAVENI | RON 1,222.41 | Awarded | Won |
da36300434 Pachet Produse | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 732.35 | Awarded | Won |
da36300543 SET LADA FRIGORIFICA 24L+10L I250 | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 116.80 | Awarded | Won |
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