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 |
|---|---|---|---|---|
DA39745237 PACHET DIVERSE ARTICOLE | RO  Comuna Cordun | RON 650.34 | Awarded | Won |
DA39745394 Articole intretinere si functionare | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 1,203.45 | Awarded | Won |
DA39744714 PACHET MATERIALE | RO Liceul Teoretic "Teglas Gabor" | RON 605.53 | Awarded | Won |
DA39744958 PS ROLE CABINA 2018 A/B 80/90 8B | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 90.90 | Awarded | Won |
DA39745683 PACHET DIVERSE ARTICOLE | RO Teatrul pentru copii Arlechino Brasov | RON 623.25 | Awarded | Won |
DA39744400 BATERIE CLOVER LAVOAR MY1708-2 CR | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 272.74 | Awarded | Won |
DA39744281 BATERIE CLOVER BUCATARIE MY1708-42 CR | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 213.22 | Awarded | Won |
DA39744221 USITA VIZITARE PLASTIC 20X20 ALB | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 102.48 | Awarded | Won |
DA39745806 achizitie materiale intretinere mobilier | RO Tribunalul Arad | RON 270.35 | Awarded | Won |
DA39745787 PACHET | RO Comuna Lopatari (Primaria Comunei Lopatari) | RON 660.32 | Awarded | Won |
DA39745887 pachet amenajare spatiu | RO TEATRUL NATIONAL AURELIU MANEA | RON 2,273.08 | Awarded | Won |
DA39744747 GRESIE PORT.REC.DYNA BEIGE 60X6 | RO Spitalul Municipal de Urgenta Pascani | RON 69.77 | Awarded | Won |
DA39734318 AEROTERMA 3KW | RO UNITATEA MILITARA 02532 BUCURESTI | RON 461.16 | Awarded | Won |
DA39745654 Canistre solicitate de Serviciul Administrativ | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 565.29 | Awarded | Won |
DA39745609 Vopsea solicitata de Serv Administrativ pentru Centrul de Urgenta Alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 348.68 | Awarded | Won |
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