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
41252
Won amount
Total value
€7,994,975.18
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 41252 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35797200 PACHET MATERIALE CURATENIE | RO  LICEUL TEHNOLOGIC GRIGORE MOISIL | RON 1,556.74 | Awarded | Won |
da35377072 SGA Alba- Achizitie holsuruburi si dibluri | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 49.66 | Cancelled | Participated |
da35797554 pachet materiale | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 212.10 | Awarded | Won |
da35797144 SOL. INDEPARTAREA URME SI PETE CIMENT 1L | RO SCOALA GIMNAZIALA COMUNA DUMBRAVITA | RON 394.95 | Awarded | Won |
da35797625 PACHET DIVERSE MATERIALE | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 1,282.80 | Awarded | Won |
da35797689 PACHET PLASA PROTECTIE + CLEME | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 993.01 | Awarded | Won |
da35797780 PACHET DIVERSE ARTICOLE | RO TEATRUL GEORGE CIPRIAN | RON 685.02 | Awarded | Won |
da35797782 Materiale | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 1,246.41 | Awarded | Won |
da35797798 PACHET VOPSEA SI ACCESORII | RO BIBLIOTECA JUDETEANA OVID DENSUSIANU HUNEDOARA-DEVA | RON 187.21 | Awarded | Won |
da35798073 DIVERSE MATERIALE FUNCTIONARE | RO SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV | RON 762.19 | Awarded | Won |
da35797885 340 pachet materiale | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 115.95 | Awarded | Won |
da35798051 DIVERSE PRODUSE - CPV VANJULET | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 1,194.75 | Awarded | Won |
da35796523 PACHET MATERIALE( ref 685, 688, 689, 691, 693/ 20.05.2024) | RO THERMOENERGY GROUP S.A. | RON 2,834.06 | Awarded | Won |
da35798062 PACHET 103221989 10 3041205 BATERIE ABBA LAVOAR BAB2 FERRO BUC 4,00 124,00 416,81 79,19 20 3026362 R | RO Scoala Gimnazială, Comuna Piatra Șoimului | RON 3,476.35 | Awarded | Won |
da35795243 BANDA REPARATII | RO COMPANIA DE APA SA BUZAU | RON 178.30 | Awarded | Won |
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