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 |
|---|---|---|---|---|
DA39766281 FOLIE STRETCH TRANSP.17MICRONI 300M | RO  SERVICIUL AMBULANTA JUDETEAN NEAMT | RON 62.78 | Awarded | Won |
DA39766254 Pachet materiale conf of 104205435 | RO UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA I. L. CARAGIALE BUCURESTI | RON 179.12 | Awarded | Won |
DA39766126 MATERIALE INTRETINERE REPARATII - GASTROENTEROLOGIE | RO SPITALUL CLINIC C.F. TIMISOARA | RON 1,635.61 | Awarded | Won |
DA39766197 TRUSA SUDURA - ADMINISTRATIV | RO SPITALUL CLINIC C.F. TIMISOARA | RON 258.69 | Awarded | Won |
DA39766038 ARTICOLE SANITARE - MEDICINA INTERNA I / AMBULATORIU / ADMINISTRATIV | RO SPITALUL CLINIC C.F. TIMISOARA | RON 1,164.77 | Awarded | Won |
DA39755424 Furtun combustibil D25 45bar pentru nava Macara 535 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 895.00 | Awarded | Won |
DA39766728 PACHET MATERIALE DE CONSTRUCTII | RO Inspectoratul de Jandarmi Judetean Salaj | RON 8,259.92 | Awarded | Won |
DA39766625 Diverse materiale reparatii curente - glaf PVC | RO Centrul de Formare si Perfectionare a Politistilor "Nicolae Golescu" Slatina | RON 1,162.20 | Awarded | Won |
DA39766452 PRESA COMPRESIE | RO Centrul de Formare si Perfectionare a Politistilor "Nicolae Golescu" Slatina | RON 66.04 | Awarded | Won |
DA39765806 CORP ILUMINAT LED IP65 55W 6500K 1500MM | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,553.70 | Awarded | Won |
DA39767317 Materiale intretinere | RO SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI | RON 3,115.43 | Awarded | Won |
DA39739825 CONTOR APA RECE MNK-N DN20 R160 ZENNER | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 194.21 | Expired | Participated |
DA39767406 Pachet materiale | RO INCDPAPM-ICPA BUCURESTI | RON 106.11 | Awarded | Won |
DA39767562 ARTICOLE DIVERSE | RO SCOALA GIMNAZIALA VASILE SEICARU OANCEA | RON 1,135.28 | Awarded | Won |
DA39732522 Diverse Articole | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 469.04 | Expired | Participated |
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