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
41199
Won amount
Total value
€7,978,116.44
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 41199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39689801 PACHET MATERIALE | RO  SCOALA GIMNAZIALA ALEXANDRU PIRU MARGINENI | RON 123.97 | Awarded | Won |
DA39689775 Achizitie aspirator si saci aspirator | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 1,350.33 | Awarded | Won |
DA39680089 PACHET MATERIALE | RO Apavital SA Iasi | RON 33.72 | Awarded | Won |
DA39680653 PACHET SPITAL | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,354.46 | Awarded | Won |
DA39675393 MATERIALE PT REPARATII | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 768.21 | Awarded | Won |
DA39675500 Materiale de constructii baie | RO Unitatea Militara 02601 | RON 7,386.07 | Awarded | Won |
DA39682307 CILINDRU YALE 1350GM 50/50 NICHEL SATIN | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 373.56 | Awarded | Won |
DA39676821 Pompa | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 326.45 | Awarded | Won |
DA39682416 peleti | RO SCOALA GIMNAZIALA NR.1, COMUNA TARCEA | RON 5,534.00 | Awarded | Won |
DA39681163 SET 12 FREZE LEMN 1.351 (Freza cu widia, pentru profile lemn, Stayer PR4, set 12 bucati) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 246.28 | Awarded | Won |
DA39682393 PACHET MATERIALE | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 940.47 | Awarded | Won |
DA39681561 Achizitionare acumulator auto CSPD VULTURESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 894.22 | Awarded | Won |
DA39682408 Materiale constructii ATCPMB | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 160.06 | Awarded | Won |
DA39682747 PACHET | RO GRADINITA CU PROGR.PREL.NR.6 | RON 1,141.58 | Awarded | Won |
DA39681172 TABLA ALUMINIU 2X1000X2000 | RO URBIS S.A. Baia Mare | RON 378.78 | Awarded | Won |
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