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
€8,008,158.96
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 |
|---|---|---|---|---|
da35959586 OCTANS INTRERUPATOR DUBLU PT GRI - Ref.233/2024 | RO  UNIVERSITATEA PETROL SI GAZE | RON 27.56 | Awarded | Won |
da35958734 Vopsea uscare rapida gri ant | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 22.66 | Awarded | Won |
da35959561 REZERVOR LAGUNA UNO 9L 196892 PN-REF 232/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 325.20 | Awarded | Won |
da35959771 BIROU STEFAN PIN POL 1200X500X75 | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 318.49 | Awarded | Won |
da35959848 PACHET PRODUSE DE CURATENIE | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 656.45 | Awarded | Participated |
da35959837 ACHIZITIE BAZIN WC, TUB LED SI SUPORT PROSOAPE | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IALOMITA | RON 342.44 | Awarded | Won |
da35959548 UNELTE REPARATII /GENERATOR/COMPRESOR | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 10,978.95 | Awarded | Won |
da35959703 SOFT ALB INTRERUPATOR DUBLU CU LED -REF 232/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 48.30 | Awarded | Won |
da35957675 PACHET | RO COMUNA MEREI | RON 863.87 | Awarded | Won |
da35958069 Produse intretinere si functionare Complexul de Servicii Rezidentiale pentru Copii si Tineri dizab | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 235.30 | Awarded | Won |
da35957764 Pachet scaune si produse diverse – SRCF Galati | RO C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ | RON 1,726.47 | Awarded | Participated |
da35957970 EUROPUBELA 240L VERDE 3453 | RO COMUNA MUNTENI JUDETUL GALATI(CONSILIUL LOCAL AL COMUNEI MUNTENI) | RON 17,004.00 | Awarded | Won |
da35957188 SINA+LANT FERASTRAU 325 | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 78.98 | Awarded | Won |
da35957271 SCAUN BIROU OFF 799 NEGRU | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 6,042.87 | Awarded | Participated |
da35956609 diverse materiale | RO SCOALA GIMNAZIALA COMUNA PARTA | RON 602.14 | Awarded | Participated |
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