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
41175
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 41175 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36117793 pachet scule | RO  ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 1,022.14 | Awarded | Won |
da36118167 PACHET 103309265 | RO COMUNA BILCIURESTI | RON 3,852.78 | Awarded | Participated |
da36117394 MASINA DE TOCAT CARNE 1500W | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 569.74 | Awarded | Won |
da36117635 ACHIZITIE FOLIE STRETCH | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 125.52 | Awarded | Won |
da36116735 PACHET ULEI | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 292.49 | Awarded | Won |
da36116612 pachet scaune | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,033.58 | Awarded | Won |
da36117400 Pachet nr.oferta 103309476 | RO LICEUL TEHNOLOGIC GABOR ARON TG.SECUIESC | RON 2,267.23 | Awarded | Won |
da36117066 PACHET DIVERSE ARTICOLE | RO Comuna Galicea | RON 4,929.25 | Awarded | Participated |
da36116767 PACHET DIVERSE ELECTRICE | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 6,338.34 | Awarded | Won |
da36117306 Robinet calorifer ,mufe, racord | RO UNITATEA MILITARA 0836 BACAU | RON 1,007.99 | Awarded | Participated |
da36116691 PACHET REPARATII | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 1,984.44 | Awarded | Won |
da36116374 Pachet feronerie | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 329.51 | Awarded | Won |
da36116759 Pachet articole intretinere | RO SALA POLIVALENTA S.A. | RON 744.22 | Awarded | Won |
da36116285 MATERIALE CURATENIE - ADMINISTRATIV | RO SPITALUL CLINIC C.F. TIMISOARA | RON 11.85 | Awarded | Won |
da36116294 Pachet reparatii | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 3,505.81 | Awarded | Won |
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