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 |
|---|---|---|---|---|
da35539869 pachet | RO  INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 379.41 | Awarded | Won |
da35540329 Furnizare parchet laminat 8 mm si usa metalica 201x88cm | RO INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 3,698.22 | Awarded | Won |
da35540637 PACHET TURBA AGRO CS 20L | RO COMUNA MIHAI VITEAZU | RON 175.08 | Awarded | Won |
da35540750 Pachet diverse articole | RO LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA | RON 2,256.99 | Awarded | Won |
da35539564 ASPIRATOR GORENJE VCEA01GACWCY | RO TEATRUL DE NORD SATU MARE | RON 293.29 | Awarded | Won |
da35534805 DIVERSE ARTICOLE | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,259.66 | Awarded | Won |
da35540791 PACHET MATERIALE FUNCTIONALE | RO COLEGIUL NATIONAL ION LUCA CARAGIALE PLOIESTI | RON 1,617.92 | Awarded | Won |
da35539588 ARTICOLE SI ACCESORII ELECTRICE-CTF UNIVERSUL COPIILOR | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 206.56 | Awarded | Won |
da35539782 ARTICOLE SANITARE - CTF UNIVERSUL COPIILOR | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 952.86 | Awarded | Won |
da35540766 CORP XDECO LED 48W 240V IP20 4000K | RO Scoala Gimnaziala Benedek Elek Livezeni | RON 7,532.77 | Awarded | Won |
da35541152 PACHET MATERIALE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR.1 | RON 623.55 | Awarded | Won |
da35541328 PACHET MATERIALE | RO DIRECTIA DE ADMINISTARE A DOMENIULUI PUBLIC SLOBOZIA | RON 2,132.47 | Awarded | Won |
da35538261 Pachet electrice pentru SM Piatra Neamt | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 80.02 | Awarded | Won |
da35538164 Pachet produse pentru SM Vaslui | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 235.12 | Awarded | Won |
da35541247 DIVERSE MATERIALE DE CONSTRUCTIE SI PRODUSE CONEXE | RO Comuna Stanilesti | RON 4,083.98 | Awarded | Won |
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