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 |
|---|---|---|---|---|
da35501265 PACHET GHIVECE | RO  Comuna Manesti | RON 3,047.06 | Awarded | Won |
da35501663 PACHET SPITAL | RO SPITALUL MUNICIPAL PLOIESTI | RON 4,751.50 | Awarded | Won |
da35501678 Achizitie produse diverse pentru gradinarit CTF Osorhei | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 254.64 | Awarded | Won |
da35501209 Boltari fundatie | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 3,177.76 | Awarded | Won |
da35499984 HOFF CORP STRADAL LED 30W 220V CW IP65XX | RO COMUNA GURA VAII | RON 1,045.50 | Awarded | Won |
da35498278 Ochelari de protectie | RO Compania de Apa Somes S.A. | RON 82.32 | Awarded | Won |
da35501100 PACHET NR OFERTA 103146543 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 99.05 | Awarded | Won |
da35501822 AAASH36CD25/AAB PACHET VOPSEA SI DILUANT | RO MUNICIPIUL ROMAN | RON 1,284.88 | Awarded | Won |
da35501123 AAASGRKB46T Materiale pentru reparatii locuri de joaca | RO MUNICIPIUL ROMAN | RON 3,277.31 | Awarded | Won |
da35498719 AAASGSPR26C/AAB PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO MUNICIPIUL ROMAN | RON 792.59 | Awarded | Won |
da35501754 Pachet materiale | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 1,351.70 | Awarded | Won |
da35499278 PACHET DIVERSE ARTICOLE | RO Liceul pentru Deficienti de Vedere Buzau | RON 3,024.12 | Awarded | Won |
da35496938 PACHET MATERIALE | RO INCDA FUNDULEA | RON 972.39 | Awarded | Won |
da35501970 PACHET INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 858.93 | Awarded | Won |
da35501585 pachet produse intretinere | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 227.23 | Awarded | Won |
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