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
41401
Won amount
Total value
€7,976,171.50
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 41401 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35536648 Baterie alcalina LR20 | RO  Compania de Apa Arad S.A. | RON 85.98 | Awarded | Won |
da35537488 Pachet produse intretinere | RO ACADEMIA ROMANA - FILIALA CLUJ-NAPOCA | RON 308.52 | Awarded | Won |
da35537904 Pachet materiale | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 7,923.46 | Awarded | Won |
da35537961 Pachet materiale pentru auto | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 365.48 | Awarded | Won |
da35537753 pachet diverse articole | RO SCOALA GIMNAZIALA SMEENI | RON 2,457.12 | Cancelled | Participated |
da35538027 Pachet materiale | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 162.18 | Awarded | Won |
da35534380 PACHET 103137961 | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 9,007.03 | Awarded | Won |
da35535820 PACHET PRESOSTATE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 53.35 | Awarded | Won |
da35537750 PACHET NR.OFERTA 103156801 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 160.64 | Awarded | Won |
da35536255 Parchet laminat 12mm | RO Compania de Apa Arad S.A. | RON 2,328.60 | Awarded | Won |
da35536307 Banda hartie | RO Compania de Apa Arad S.A. | RON 18.82 | Awarded | Won |
da35538099 TEAVA ZINCATA SUDATA 11/2" 48,3x2,9 | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 1,533.80 | Awarded | Won |
da35535546 Materiale curatenie | RO SCOALA GIMNAZIALA SF.IERARH NICOLAE VLADESTI | RON 268.83 | Awarded | Won |
da35537758 Achizitie fiset metalic | RO COMUNA GHERCESTI | RON 3,657.20 | Awarded | Won |
da35538522 PACHET ASPERSOARE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,930.76 | Awarded | Won |
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