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
€7,974,537.99
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 |
|---|---|---|---|---|
da40961604 TRANSPORT STANDARD ZONA A | RO  LICEUL TEHNOLOGIC DE MARINA | RON 41.32 | Awarded | Participated |
da40917232 PACHET MATERIALE 104451818 | RO ŞCOALA GIMNAZIALĂ NR. 206 | RON 2,940.19 | Expired | Participated |
da40960841 Pachet 3557 | RO ARHIVA NATIONALA DE FILME | RON 126.32 | Awarded | Participated |
da40961031 PACHET DIVERSE ART SET | RO S.C. MARALIPIME S.R.L. | RON 6,284.42 | Awarded | Participated |
da40961032 PACHET VAR+ACCESORII | RO Comuna Lunca | RON 158.53 | Awarded | Participated |
da40946378 PLASA GARD VIU ORNAMENTH2.0M(10ML*4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 759.50 | Expired | Participated |
da40956885 Materiale lucrari reparatii | RO UNITATEA MILITARA 0999 BUCURESTI | RON 3,800.12 | Cancelled | Participated |
da40957874 PACHET DIVERSE - CIAPAD Tomești | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 70.44 | Cancelled | Participated |
da40955647 Achizitie broască ingropată pentru reparatie ușă B.O.S | RO Inspectoratul de Politie al Judetului Brasov | RON 66.17 | Cancelled | Participated |
da40955750 Roti pentru caruciorul transport marfa | RO U.M. 0771GALATI | RON 178.52 | Cancelled | Participated |
da40949637 Produse de ingrijire a spatiilor verzi | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 410.48 | Cancelled | Participated |
da40950569 MATERIALE INTRETINERE SI FUNCTIONARE | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 483.94 | Cancelled | Participated |
da40951993 CALARETI BM | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,040.90 | Cancelled | Participated |
da40954403 PACHET MATERIALE INTTRETINERE SI REPARATII | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 5,679.02 | Cancelled | Participated |
da40954744 DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA | RON 206.78 | Cancelled | Participated |
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