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
41178
Won amount
Total value
€7,987,423.22
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 41178 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39666478 PACHET-104185570 | RO  COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,403.80 | Awarded | Won |
DA39667436 Articole interioare de constructii | RO COLEGIUL TEHNIC ANGHEL SALIGNY | RON 146.93 | Awarded | Won |
DA39667464 Materiale diverse 2135 | RO Apavital SA Iasi | RON 913.76 | Awarded | Won |
DA39667630 PACHET SCARI SI STERGATOR | RO SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN | RON 2,284.99 | Awarded | Won |
DA39667234 HIDROFOR JP 4-54 PT-H SCHUKO VAS 20L | RO Spital Clinic Judetean de Urgenta Arad | RON 1,444.65 | Awarded | Won |
DA39667740 PACHET MATERIALE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 1,181.43 | Awarded | Won |
DA39667836 VAS HIDROFOR VERTICAL 80L VAV080 | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 450.41 | Awarded | Won |
DA39667431 Pachet Produse | RO UNITATEA MILITARA 02384 | RON 11,065.21 | Awarded | Won |
DA39668040 Pachet materiale functionale | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 1,399.30 | Awarded | Won |
DA39667454 PACHET DIVERSE ARTICOLE | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,752.32 | Awarded | Won |
DA39666579 DOMESTOS PINE FRESH 750 ML | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 12.39 | Cancelled | Participated |
DA39667816 SUPORTI FIXARE SI GREBLE | RO SC PIETE PREST S.A. | RON 922.16 | Awarded | Won |
DA39667737 BOILER | RO Apavital SA Iasi | RON 504.18 | Awarded | Won |
DA39668394 Produse curatenie | RO COMUNA COMARNA (PRIMARIA COMUNEI COMARNA) | RON 512.90 | Awarded | Won |
DA39657281 Materiale constructii si accesorii | RO Compania de Apa Somes S.A. | RON 577.21 | Awarded | Won |
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