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
€8,004,053.98
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 |
|---|---|---|---|---|
da35930487 articole sanitare | RO  Complexul Muzeal National "Moldova" Iasi | RON 233.61 | Awarded | Won |
da35929518 Saci rafie 600x1000mm | RO Compania de Apa Arad S.A. | RON 138.82 | Awarded | Won |
da35929556 Scule de mana R 499, 500 NJ 6992 | RO Universitatea Tehnica de Constructii Bucuresti | RON 378.88 | Awarded | Won |
da35930526 PACHET MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA "DIMITRIE STURDZA" TECUCI | RON 2,614.16 | Awarded | Won |
da35930120 Achizitie Scaun plastic | RO UNIUNEA ELENA DIN ROMANIA | RON 1,176.40 | Awarded | Won |
da35930249 pachet materiale | RO Complexul Muzeal National "Moldova" Iasi | RON 2,613.54 | Awarded | Participated |
da35929153 PACHET ACCESORII TABLA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 10,130.84 | Awarded | Won |
da35928997 Achizitionare scaune de conferinta pentru cimitir Gai | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 1,084.00 | Awarded | Won |
da35929233 PACHET CHERESTEA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 25,786.00 | Awarded | Won |
da35928867 Console aparat aer conditionat; Vase expansiune; Robineti | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 1,381.85 | Awarded | Won |
da35928387 USA PR 1 LUX M41 NEGRU PERLAT 88*200ST | RO Ministerul Apararii - Unitatea Militara 01434 | RON 1,343.70 | Awarded | Won |
da35928845 MATERIALE INTRETINERE - INTERNE | RO SPITALUL CLINIC C.F. TIMISOARA | RON 75.55 | Awarded | Won |
da35929086 Siguranta faza/nul 16A | RO Compania de Apa Arad S.A. | RON 17.64 | Awarded | Won |
da35928591 PRELATA 6X10 M 200G/MP | RO COMUNA OITUZ | RON 335.30 | Awarded | Won |
da35928752 Materiale intretinere | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT | RON 364.23 | Awarded | Won |
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