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
41271
Won amount
Total value
€7,991,115.63
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 41271 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35758396 Pachet materiale iluminare parc | RO  COMUNA VIISOARA | RON 657.52 | Awarded | Won |
da35758459 PACHET SANITARE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD | RON 109.30 | Awarded | Won |
da35758287 DIVERSE ARTICOLE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 205.64 | Awarded | Won |
da35758836 PACHET VOPSELE REPARATII | RO GRADINITA STEP BY STEP "LICURICI" PLOIESTI | RON 815.05 | Awarded | Won |
da35758985 PACHET VOPSELE | RO Scoala cu clasele I - VIII Pircovaci Iasi | RON 1,228.30 | Awarded | Won |
da35759156 Diverse articole | RO CRESA DROBETA TURNU SEVERIN | RON 292.46 | Awarded | Won |
da35759218 Diverse articole | RO GRADINITA CU PROGRAM PRELUNGIT "NIKOLAUS LENAU" | RON 1,482.91 | Awarded | Won |
da35759291 Diverse articole (Rev.2) | RO SC PIETE PREST S.A. | RON 353.65 | Awarded | Won |
da35759380 pachet produse | RO COMUNA PAPIU ILARIAN (PRIMARIA COMUNEI PAPIU ILARIAN JUD. MURES) | RON 370.88 | Awarded | Won |
da35759308 MANER FEREASTRA SAFIR ALB | RO LICEUL CU PROGRAM SPORTIV- CLUB SPORTIV SCOLAR SATU MARE | RON 79.36 | Awarded | Won |
da35759482 PACHET POLICARBONAT | RO SC SERVICII PUBLICE IASI S.A. | RON 1,025.21 | Awarded | Won |
da35759527 Pachet produse intretinere | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 106.94 | Awarded | Won |
da35752198 USCATOR DE PAR PHILIPS BHD340/10 - CPRU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 91.60 | Awarded | Won |
da35759043 Produse pentru CSC PUCHENII MARI Ref.1010/15.05.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,916.52 | Awarded | Won |
da35759708 1031672 BUC 160,00 SURUB PT PAL/LEMN CAP INEC 4X16ZG PZ2 14,79 1076733 BUC 1,00 WD-40 SPRAY MULTIFUN | RO GRADINITA PROGRAM PRELUNGIT OTILIA CAZIMIR | RON 161.77 | Awarded | Won |
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