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
€7,973,653.71
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 |
|---|---|---|---|---|
da35476672 Pachet nr.oferta 103141916 | RO  SCOALA GIMNAZIALA VARADI JOZSEF | RON 612.69 | Awarded | Won |
da35476416 FOLIE MULCIRE AGRITELA 1,65X100M | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 515.13 | Awarded | Won |
da35476711 PACHET MATERIALE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR.1 | RON 1,502.25 | Awarded | Won |
da35476678 PACHET DIVERSE PRODUSE - ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 1,619.31 | Awarded | Won |
da35476746 Diverse articole | RO GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU | RON 1,619.33 | Awarded | Won |
da35476780 MATERIALE PRODUCTIE SPECTACOL | RO Teatrul Municipal Bacovia | RON 2,635.51 | Awarded | Won |
da35469298 Furnizare nituri pop | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 131.28 | Awarded | Won |
da35476751 Achizitionare foarfeca crengi | RO MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA | RON 347.90 | Awarded | Won |
da35476245 Diverse materiale | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,053.92 | Awarded | Won |
da35475995 Furnizare snur motocoasa ptr. AJFP ILFOV | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 34.02 | Awarded | Won |
da35476887 Achizitionare pistol de lipit , pasta de lipit | RO MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA | RON 174.01 | Awarded | Won |
da35475887 Furnizare uleiuri | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 39.81 | Awarded | Won |
da35476800 Materiale electrice | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 7,052.31 | Awarded | Won |
da35477006 PACHET MATERIALE | RO Colegiul "N.V. Karpen" Bacau | RON 666.40 | Awarded | Won |
da35476890 ACHIZITIE PUBLICA DE PACHET MATERIALE | RO Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 2,849.74 | Awarded | Won |
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