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 |
|---|---|---|---|---|
da35760652 Achizitie materiale de intretinere | RO  Politia Locala a Municipiului Pitesti | RON 789.09 | Awarded | Won |
da35758885 FURTUN TIP B | RO APAREGIO GORJ S.A. | RON 689.08 | Awarded | Won |
da35760122 TABLA CUTATA T35 RAL6005 0,45MM | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 275.05 | Cancelled | Participated |
da35761297 materiale diverse - scaun birou | RO Directia de Sanatate Publica Buzau | RON 503.36 | Awarded | Won |
da35761698 materiale laborator - flacoane plastic si tomberon | RO Directia de Sanatate Publica Buzau | RON 142.59 | Awarded | Won |
da35747793 ULEI MECANISME FINE 100 ML | RO Spital Orasenesc Beclean | RON 60.30 | Awarded | Won |
da35761002 Achizitie diluant pentru vopsea intretinerea cladirilor - OS Ciucurova - DS Tulcea | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 73.90 | Awarded | Won |
da35761785 MASINA TUNS GAZON DAC 109XLD | RO CRESA HANSEL SI GRETEL | RON 881.50 | Awarded | Won |
da35761895 HARTIE IGIENICA | RO CASA de CULTURA a STUDENTILOR TIMISOARA | RON 130.89 | Awarded | Won |
da35761947 RACORD FLEXIBIL 1/2-1/2 L40 PVC | RO ORASUL COMANESTI | RON 9.22 | Awarded | Won |
da35759399 PACHET MATERIALE RENOVARE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 10,249.96 | Awarded | Won |
da35761366 Referat 26913, CSC Sfanta Filofteia Campina | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 986.55 | Awarded | Won |
da35761893 LICHID FRANA DOT4 500 ML VALEO/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 17.51 | Awarded | Won |
da35761856 PACHET PRODUSE DE CURATENIE | RO Comuna Butea | RON 1,104.10 | Awarded | Won |
da35762088 pachet materiale | RO SCOALA GIMNAZIALA "LIVIU REBREANU" | RON 465.08 | Awarded | Won |
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