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
€7,985,704.28
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 41175 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39737567 ACUMULATOR BOSCH POWER P000 | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 334.71 | Awarded | Won |
DA39737654 PACHET MATERIALE REPARATII | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 3,704.13 | Awarded | Won |
DA39737808 COS GUNOI CU SCRUMIERA 21x26,5CM | RO REGISTRUL AUTO ROMAN - R.A. | RON 423.20 | Awarded | Won |
DA39737724 PACHET DIVERSE ARTICOLE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 116.37 | Awarded | Won |
DA39726539 FURTUN SILICONAT TRANSP 12.5 MM 30 ML | RO APASERV SATU MARE S.A. | RON 148.62 | Awarded | Won |
DA39726993 CORP ILUMINAT IP65 PTR 2X36W T8 LED 120CM | RO APASERV SATU MARE S.A. | RON 487.86 | Awarded | Won |
DA39726853 FURTUN CURATARE TEAVA Karcher K2 - K7 PC 15M 26444920 | RO APASERV SATU MARE S.A. | RON 321.50 | Awarded | Won |
DA39738294 OSB, cazma si materiale reparatii | RO Serviciul Public Administrarea Cimitirului Municipal | RON 2,045.51 | Cancelled | Participated |
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