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
41089
Won amount
Total value
€8,005,713.57
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 41089 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39795940 STERGATOR HM FUTURE ANTHRACITE 80X120 CM | RO  S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 247.92 | Awarded | Won |
da39795801 TERMOSTAT EVO X RF NEPROGR WIRELESS CSRC SF ELENA CORABIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 181.82 | Awarded | Won |
da39796500 SCAUN DIRECTORIAL DELTA | RO S.C. SALUBRITATE CRAIOVA | RON 495.88 | Awarded | Won |
da39793341 DISC TAIERE METAL 230X2,5 | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 365.16 | Awarded | Won |
da39794857 PACHET TEATRU DECOR | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 6,141.26 | Awarded | Won |
da39793674 TERMOMETRU FRIGIDER 16381 | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 59.70 | Awarded | Won |
da39797250 CONTOR APA RECE WPD R160 DN100 CU FLANSA | RO SC AQUATERM AG 98 S.A. | RON 3,925.68 | Awarded | Won |
da39797303 chinga | RO R.A. AEROPORTUL ORADEA | RON 1,021.49 | Awarded | Won |
da39796444 PACHET BURGHIE | RO S.C. SALUBRITATE CRAIOVA | RON 101.00 | Awarded | Won |
da39794838 Materiale intretinere primarie | RO COMUNA SPRING | RON 262.65 | Awarded | Won |
da39794338 Achiziționare Articole sanitare si de încălzire | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 1,405.10 | Awarded | Won |
da39797745 Birou | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 172.73 | Awarded | Won |
da39797287 PACHET MATERIALE INTRETINERE | RO COMUNA CIUREA | RON 999.89 | Awarded | Won |
da39795018 PACHET CHIMICE 104208293 | RO SCOALA GIMNAZIALA COMUNA FLORESTI | RON 2,629.41 | Awarded | Won |
da39797243 PACHET DIVERSE ARTICOLE | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 176.44 | Awarded | Won |
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