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 |
|---|---|---|---|---|
DA39701372 achizitie materiale intretinere | RO  COLEGIUL NATIONAL "VASILE ALECSANDRI" BACAU | RON 229.23 | Awarded | Won |
DA39698560 MOTOFERASTRAU O'MAC MF 46 | RO SCOALA GIMNAZIALA NR.1 RADAUTI-PRUT | RON 701.64 | Awarded | Won |
DA39700504 PACHET DIVERSE PRODUSE- CURATENIE SI INTRETINERE | RO LICEUL STEFAN D. LUCHIAN STEFANESTI | RON 8,103.68 | Awarded | Won |
DA39701529 Componente sistem video-wall | RO TRIBUNALUL HUNEDOARA | RON 674.21 | Awarded | Won |
DA39701208 NAPOLI 40 BAZA 2U + LAV ALB NAPOLI40W | RO LICEUL TEOLOGIC FERICITUL IEREMIA | RON 428.10 | Awarded | Won |
DA39701741 PACHET ROBINET | RO COMUNA GRINDU | RON 263.64 | Awarded | Won |
DA39698677 Mocheta si accesorii aferente | RO INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA | RON 1,313.31 | Awarded | Won |
DA39698518 PACHET DIVERSE ARTICOLE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 313.18 | Awarded | Won |
DA39701925 PACHET MATERIALE | RO S.C. TRANSPORT PUBLIC S.A. | RON 670.75 | Awarded | Won |
DA39702182 ACCESORII PENTRU ASPIRATOR ( SACI) | RO COMUNA FUNDENI | RON 177.69 | Awarded | Won |
DA39702597 PACHET DIVERSE ARTICOLE | RO Parchetul de pe langa Tribunalul Sibiu | RON 32.88 | Awarded | Won |
DA39703376 PACHET DIVERSE | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 390.76 | Awarded | Won |
DA39258153 PACHET MATERIALE BACAU | RO UNITATEA MILITARA 01110 IASI | RON 4,589.25 | Cancelled | Participated |
DA39746289 pachet 104201235 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 1,263.90 | Awarded | Won |
DA39746640 achizitie mater de intretinere | RO Centru Scolar pentru Educatie Incluziva Orizont Oradea | RON 1,883.35 | Awarded | Won |
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