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
41177
Won amount
Total value
€7,985,704.28
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 41177 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36145450 Pachet diverse | RO  UNITATEA MILITARA 0676 CRAIOVA | RON 1,668.60 | Awarded | Won |
da36141818 PLITA CANDY VITROCERAMICA CH64CCB | RO CARPATMONTANA SERV S.A. | RON 671.42 | Awarded | Won |
da36138063 Pachet produse | RO SERVICIUL DE INFORMATII EXTERNE | RON 928.97 | Awarded | Won |
da36140725 Cabina de dus si cadita ANS 2030 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,301.68 | Awarded | Won |
da36142246 PACHET MATERIALE DE CONSTRUCTII 103304900 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,570.57 | Awarded | Won |
da36145279 COVERASFALT 25 KG | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 2,302.40 | Awarded | Won |
da36139518 OGLINDA ADA 60X160 00061LK-2 ALU-GOLD | RO SCOALA GIMNAZIALA DE ARTA IOSIF SAVA | RON 310.08 | Awarded | Won |
da36140017 PIATRA DECORATIVA COTSWOLD 15-25 MM 20KG | RO SERVICIUL DE INFORMATII EXTERNE | RON 138.25 | Awarded | Won |
da36140500 Ciment-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 873.00 | Awarded | Won |
da36127972 Materiale reparatii curente Sectia 3, camera 3.9 sediu | RO PENITENCIARUL DROBETA TURNU SEVERIN | RON 1,191.64 | Awarded | Won |
da36127494 Acumulator Li-Ion, 18V, 5 Ah | RO Banca Nationala a Romaniei | RON 579.98 | Awarded | Participated |
da36127111 Achizitionare prosoape de hartie Max 500 45M | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 199.35 | Awarded | Won |
da36126492 Pachet materiale | RO Universitatea Nationala de Arte Din Bucuresti | RON 23,823.70 | Awarded | Won |
da36126962 Achizitionare diverse produse pentru gradinarit | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 633.64 | Awarded | Won |
da36126920 Materiale | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,320.68 | Awarded | Won |
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