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
€7,978,847.99
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 |
|---|---|---|---|---|
da39988396 Articole sanitare | RO  Administratia Pietelor Agroalimentare S.A. | RON 79.12 | Ongoing | Participated |
da39988429 PROIECTOR LED 50W 5000K IP65 | RO Administratia Pietelor Agroalimentare S.A. | RON 71.07 | Ongoing | Participated |
da39979378 PACHET DIVERSE ARTICOLE | RO COMUNA HINOVA (PRIMARIA HINOVA) | RON 664.23 | Awarded | Participated |
da39978717 pachet materiale | RO Administratia Pietelor Agroalimentare S.A. | RON 1,742.23 | Ongoing | Participated |
da39978961 PACHET MATERIALE | RO Complexul Muzeal National "Moldova" Iasi | RON 577.69 | Ongoing | Participated |
da39959860 Pachet produse chimice | RO MUNICIPIUL SUCEAVA | RON 2,335.37 | Ongoing | Participated |
da39956180 echipament intretinere | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,388.10 | Ongoing | Participated |
da39956848 LAVOAR CLASSICA 38(LSD 40) | RO APA CANAL 2000 S.A. | RON 98.35 | Ongoing | Participated |
da39957165 PACHET DIVERSE ARTICOLE | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 348.08 | Ongoing | Participated |
da39957555 PACHET ELECTROZI SUPERBAZ 2,5X350 (4kg) | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 92.45 | Ongoing | Participated |
da39956791 PACHET DIVERSE | RO APA CANAL 2000 S.A. | RON 9,566.94 | Ongoing | Participated |
da39952491 P00091-DSNA SATU MARE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,119.34 | Ongoing | Participated |
da39951691 SONERIE FARA FIR 200M 230V | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 107.28 | Ongoing | Participated |
da39951880 Furtun PVC | RO COMPANIA DE APA SA BUZAU | RON 2,884.30 | Ongoing | Participated |
da39952394 PACHET 104244572 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 4,346.92 | Ongoing | Participated |
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