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
41216
Won amount
Total value
€7,978,116.44
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 41216 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36272518 TM 1643/2024/AB PACHET PRODUSE SANITARE | RO  SOCIETATEA ROMANA DE TELEVIZIUNE | RON 814.91 | Awarded | Participated |
da36272403 TMPACHET PRODUSE SANITARE | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 814.91 | Published | Participated |
da36272344 MASINA DE GAURIT,PERC,2ACU, 1X4.0AH,1X2. | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 440.34 | Awarded | Participated |
da36272066 materiale curatenie | RO CARPATMONTANA SERV S.A. | RON 1,195.85 | Awarded | Won |
da36272014 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 3,067.70 | Awarded | Won |
da36270834 colt interior parchet | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 23.20 | Awarded | Won |
da36270843 Materiale intretinere | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,742.10 | Awarded | Won |
da36270883 PRELUNGITOR 5P 5M 3X1 REL 036653 | RO COMUNA SIMIAN | RON 35.44 | Awarded | Won |
da36270894 Pachet motocoasa si accesorii | RO SCOALA GIMNAZIALA BESTEPE | RON 670.13 | Awarded | Won |
da36271136 RFT ROTILA D40CU PLACA BLOCARE 438.36.19 | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 406.40 | Awarded | Won |
da36271189 DGASPC - Solutie Adblue, Set rotite pentru scaun | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 234.01 | Awarded | Participated |
da36271202 PRODUSE LEMNOASE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 2,638.75 | Awarded | Participated |
da36271235 SARMA SI CUIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 189.56 | Awarded | Won |
da36271243 pachet diverse | RO Comuna Patrauti | RON 953.65 | Awarded | Won |
da36271279 TAVAN FIBRA MINERALA MF02 12MM 4,32mp -casa de cultura | RO Primaria Negru Voda | RON 453.63 | Awarded | Won |
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