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
41069
Won amount
Total value
€8,006,894.45
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 41069 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39866426 Pachet produse sanitare | RO  TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 1,033.47 | Awarded | Won |
da39867963 Pachet materiale | RO CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA | RON 1,084.37 | Awarded | Won |
da39867831 Pachet sfoara PP 10377 | RO Apavital SA Iasi | RON 5,058.67 | Awarded | Won |
da39869147 Pachet materiale | RO COMUNA MAGURA (PRIMARIA MAGURA) | RON 545.37 | Awarded | Won |
da39867093 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 495.45 | Awarded | Won |
da39867138 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 13.00 | Awarded | Won |
da39867090 AEROTERMA EL PAXTON 3KW AE3-220R-C | RO Penitenciarul Codlea | RON 922.32 | Awarded | Won |
da39860935 Reductie radiator | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 1,073.32 | Awarded | Won |
da39861952 AEROTERMA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 557.88 | Awarded | Won |
da39869192 PACHET TV | RO SPITALUL MUNICIPAL PLOIESTI | RON 656.20 | Awarded | Won |
da39868253 PACHET MATERIALE | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 1,510.38 | Awarded | Won |
da39868414 FRIGIDER ARCTIC AD54280M40W | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 991.66 | Awarded | Won |
da39868552 MATERIALE CONSUMABILE | RO LICEUL TEOLOGIC PENTICOSTAL LOGOS | RON 522.97 | Awarded | Won |
da39868534 Achizitie diverse materiale sanitare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 329.75 | Awarded | Won |
da39854240 CAPSE TAPITERIE 10MM 1-TRA206T 1 | RO TEATRUL C.I.NOTTARA | RON 99.20 | Awarded | Won |
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