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 |
|---|---|---|---|---|
DA39763501 Diverse articole, Produse de curatenie | RO  Liceul Teoretic "I.C. Bratianu" Hateg | RON 1,759.10 | Awarded | Won |
DA39763561 STAB TENS MONO REL SLIM SVRS5000VA/3750W | RO COMUNA MAICANESTI | RON 549.59 | Awarded | Won |
DA39757417 PACHET MATERIALE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 1,528.41 | Awarded | Won |
DA39753907 PACHET MATERIALE - CTF TECUCI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 327.27 | Awarded | Won |
DA39763765 DOZATOR DE APA ZASS ZWD 07 WF | RO SPITALUL JUDETEAN TG-JIU | RON 1,156.19 | Awarded | Won |
DA39763794 Materiale reparatii curente Stomatologie | RO UNITATEA MILITARA 01221 TIMISOARA | RON 234.29 | Awarded | Won |
DA39763971 PACHET VOPSELE | RO Teatrul National Marin Sorescu Craiova | RON 1,760.79 | Awarded | Won |
DA39764033 PACHET MATERIALE CONSTRUCTII NR 2 | RO Teatrul National Marin Sorescu Craiova | RON 847.49 | Awarded | Won |
DA39764089 pachet materiale constructii | RO Teatrul National Marin Sorescu Craiova | RON 489.58 | Awarded | Won |
DA39764070 PISTOL VOPSIT CUPA SUS PM 0,5KG 3100/1,5 | RO Teatrul National Marin Sorescu Craiova | RON 272.64 | Awarded | Won |
DA39764108 Achizitionare materiale reparatie capela | RO COMUNA CIUGUD | RON 410.24 | Awarded | Won |
DA39764149 Achizitonare materiale reparatie camin | RO COMUNA CIUGUD | RON 428.71 | Awarded | Won |
DA39752228 Materiale | RO SC APA SERV TROTUS SRL | RON 225.33 | Awarded | Won |
DA39746001 DISPENSER PROSOP PLIAT, SUPORT STATIV HARTIE IGIENICA | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA IASI | RON 113.23 | Awarded | Won |
DA39749476 PACHET CONFORM OFERTA 104203072 | RO Statiunea de Cercetare - Dezvoltare pentru Pomicultura Constanta | RON 217.18 | Awarded | Won |
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