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
41180
Won amount
Total value
€7,982,223.50
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 41180 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36198251 PACHET MATERIALE DE CURATENIE | RO  CASA DE ASIGURARI DE SANATATE NEAMT | RON 1,684.42 | Awarded | Won |
da36197991 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 62.73 | Awarded | Won |
da36197448 Pachet diverse scule | RO SALUBRIS S.A. | RON 332.25 | Awarded | Won |
da36197584 PACHET DIVERSE MATERIALE | RO Inspectoratul Teritorial de Munca Brasov | RON 172.67 | Awarded | Participated |
da36197042 PACHET PRODUSE | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 177.14 | Awarded | Won |
da36196957 PRELUNGITOR MOBIL STANDARD 3P 5M NEGRU 694568 | RO SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 162.33 | Awarded | Won |
da36196856 scara aluminiu | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 79.83 | Awarded | Won |
da36196654 DIBLU/SURUB INECAT8X40 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,246.00 | Awarded | Won |
da36195960 Materiale de constructii | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 1,038.79 | Awarded | Won |
da36196776 DIBLU RAPID TAL 6x40 200BUC/CUT | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 329.40 | Awarded | Won |
da36196709 DIBLU / SURUB FMXP 6X45 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,020.00 | Awarded | Won |
da36196583 pachet diverse | RO Colegiul National Petru Rares Suceava | RON 2,072.33 | Awarded | Won |
da36196300 COVERASFALT 25 KG | RO APAVIL S.A. | RON 345.36 | Awarded | Won |
da36196358 Pachet derulatoare - 60 | RO UNITATEA MILITARA 01838 | RON 780.67 | Awarded | Won |
da36196213 IMPERMEABIL IDROREP PT. PIATRA 1L | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 241.68 | Awarded | Won |
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