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
41297
Won amount
Total value
€7,974,189.87
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40630414 PACHET DIVERSE ARTICOLE | RO  SCOALA GIMNAZIALA NR.1 BISTRITA | RON 577.55 | Cancelled | Participated |
da40615322 FOLIE STRETCH TRANSPARENT | RO COMPANIA DE APA SA BUZAU | RON 87.60 | Cancelled | Participated |
da40616770 Plafoniera LED 18W PT D205 CD | RO COMUNA BUCIUMI (CONSILIUL LOCAL) | RON 618.00 | Cancelled | Participated |
da40618661 PACHET | RO Unitatea Militara 01454 Buzau | RON 1,286.36 | Cancelled | Participated |
da40618766 TAVAN FIBRA MINERALA MF02 12MM 4.32mp | RO Scoala Gimnaziala Desesti | RON 229.78 | Cancelled | Participated |
da40619833 AER COND PAXTON 12000BTU WIFI A++ FG | RO SPITALUL JUDETEAN TG-JIU | RON 1,157.02 | Cancelled | Participated |
da40609564 FURTUN DE NIVEL DIN PVC 4MM R100M | RO BAZA DE REPARATII NAVE BRAILA | RON 1.91 | Cancelled | Participated |
da40609621 PACHET DIVERSE ARTICOLE | RO COMUNA PRUNDU BIRGALUI | RON 5,307.59 | Cancelled | Participated |
da40591541 Rola cablu electric MYYM / H05VV-F 2 x 2.5 mmp 25 m , Rola cablu electric MYYM / H05VV-F 2 x 0.75 mm | RO Institutul National de Cercetare-Dezvoltare pentru Masini si Instalatii destinate Agriculturii si Industriei Alimentare | RON 390.76 | Cancelled | Participated |
da40593739 PACHET DIVERSE ARTICOLE | RO MINISTERUL APARARII UM 01932 Brasov | RON 23,213.45 | Cancelled | Participated |
da40599020 TENC SILICONATA GRI PIATRA GP059 BOB25KG | RO UNITATE MILITARA 01910 | RON 131.40 | Cancelled | Participated |
da40582981 Furnizare baterii si acumulatori | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 925.35 | Cancelled | Participated |
da40587018 Diverse articole | RO ORASUL COMANESTI | RON 349.32 | Cancelled | Participated |
da40568845 PACHET MATERIALE | RO SC ADI ECOO 2009 S.A. | RON 1,985.19 | Cancelled | Participated |
da40570498 PACHET MATERIALE | RO SC ADI ECOO 2009 S.A. | RON 1,985.19 | Cancelled | Participated |
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