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
41422
Won amount
Total value
€7,976,735.54
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35498679 Diverse articole | RO  TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 361.31 | Awarded | Won |
da35499608 PACHET NR OFERTA 103145786 | RO Gradinita Cimbora Baraolt | RON 660.52 | Awarded | Won |
da35499768 pachet materiale sanitare cm adelina | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 384.87 | Awarded | Won |
da35499372 achizitie materiale diverse | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 938.56 | Awarded | Won |
da35499843 ANSAMBLU FORT PICNIC 1.60M S 6,00 BU | RO LICEUL TEORETIC " ALEXANDRU MOCIONI" CIACOVA | RON 2,263.82 | Awarded | Won |
da35499853 PLANSA PLAN DE EVACUARE SITUATII DE URGENTA | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 375.00 | Awarded | Won |
da35497014 Baterie lavoar | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 273.96 | Awarded | Won |
da35500011 PACHET DIVERSE | RO GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI | RON 320.24 | Awarded | Won |
da35499891 pachet diverse | RO SCOALA GIMNAZIALA "IOAN SLAVICI" ORADEA | RON 230.16 | Awarded | Won |
da35500198 VAZA DECORATIVA MARE ALBASTRA 26CM 1948 | RO SCOALA GIMNAZIALA, COMUNA FAUREI | RON 87.38 | Awarded | Won |
da35500151 pachet diverse | RO SCOALA GIMNAZIALA "SF. DUMITRU,, CRAIOVA | RON 2,893.23 | Awarded | Won |
da35500112 PACHET DIVERSE ARTICOLE | RO Comuna Cristian | RON 3,162.44 | Awarded | Won |
da35500110 COMANDA FERMA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 34.59 | Awarded | Won |
da35500258 REZERVOR 280L | RO Directia de Salubritate | RON 146.22 | Awarded | Won |
da35500254 ACHIZITIE MATERIALE INTRETINERE CURENTA + RAFTURI ARHIVA | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 1,897.29 | Awarded | Won |
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