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
€7,968,787.37
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 |
|---|---|---|---|---|
da35589202 ARMSTRONG VEIOZA LED | RO  Comuna Alexandru cel Bun | RON 233.62 | Awarded | Won |
da35588308 Achizitie diverse bunuri si materiale pentru scoala Helegiu | RO SCOALA GIMNAZIALA HELEGIU | RON 3,157.48 | Awarded | Won |
da35589293 Materiale camin cultural | RO COMUNA MAGURA (PRIMARIA MAGURA) | RON 371.04 | Awarded | Won |
da35585822 CABLU COAXIAL RG-6 HEPOL CU-CU | RO PENITENCIARUL DEVA | RON 226.00 | Awarded | Won |
da35589485 BOTOSEI POLIETILENA 15X45CM 100 BUC/CUT | RO Teatrul National Marin Sorescu Craiova | RON 74.85 | Awarded | Won |
da35589514 PENSULE | RO PRIMARIA LIPANESTI | RON 262.35 | Awarded | Won |
da35589521 SET 24 BAT ALC VARTA ENERGY LR6 AA | RO Teatrul National Marin Sorescu Craiova | RON 242.06 | Awarded | Won |
da35585610 TENCUIALA RIG IPSOS RIMANO UNI 25 KG | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 95.55 | Awarded | Won |
da35582817 FIR PENTRU MOTOCOSITOARE PENTRU CIAPAD 1 PETRILA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 100.86 | Awarded | Won |
da35587294 DIBLU / SURUB TSS 8 X 80, DIBLU NYLON+SURUB 6X80, DIBLU RAPID TAL 10x80, DUOPOWER 12X60 | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 3,521.10 | Cancelled | Participated |
da35581809 Diverse articole | RO Scoala Generala "Kos Karoly" Gheorgheni | RON 2,325.18 | Awarded | Won |
da35587511 Banda izolatoare 20m x 0,15 x 18mm | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 25.10 | Awarded | Won |
da35589271 Pachet Articole/materiale electrice (reparatie Spatiu Expunere parter E.Quinet)Directia Tehnic Admin | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 1,539.34 | Awarded | Won |
da35586892 Covor intrare | RO APAREGIO GORJ S.A. | RON 242.80 | Awarded | Won |
da35589774 DIVERSE MATERIALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 672.57 | Awarded | Won |
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