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
41168
Won amount
Total value
€7,985,284.47
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36106889 VOPSEA ALCHIDICA PENTRU LEMN METAL EXTERIOR NEAGRA 2,5 L | RO  CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 75.28 | Awarded | Won |
da36104694 pachet diverse articole | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 23,441.09 | Awarded | Won |
da36106284 DIVERSE PRODUSE- CSM HUMOR | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 2,464.81 | Awarded | Participated |
da36106876 AER COND INV ARISTON PRIOS 9000BT | RO SCOALA GIMNAZIALA ADAM NICOLAE | RON 1,385.69 | Awarded | Won |
da36105827 PACHET LAMPI | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 93.35 | Awarded | Won |
da36106797 CORNIER OTEL 30X30X3MM | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 93.28 | Awarded | Won |
da36104661 PACHET MATERIALE | RO Scoala Gimnaziala "Mihai Eminescu" Oras Buhusi | RON 9,330.09 | Awarded | Won |
da36105413 DIVERSE MATERIALE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 21,601.64 | Awarded | Won |
da36106121 SCHELA KRAUSE PROTEC MOB AL 0,7X2M-H8,30 | RO Administratia Pietelor Agroalimentare S.A. | RON 10,486.55 | Awarded | Won |
da36104447 PAMANT DE FLORI | RO Banca Nationala a Romaniei | RON 126.05 | Awarded | Won |
da36105759 CANAL CABLU-T CU ADEZIV 25x16 2M | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 584.35 | Awarded | Won |
da36106448 Produs pentru CRRNPAh Urlati- pompa, referat nr. 2177/35915 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,556.30 | Awarded | Won |
da36105793 PACHET PENSULE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 272.99 | Awarded | Won |
da36103713 SOLUTIE ADBLUE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 83.95 | Awarded | Participated |
da36103602 BOILER ELECTRIC E-GLASSTECH VBO 80L | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 516.80 | Awarded | Won |
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