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 |
|---|---|---|---|---|
da35468813 ACHIZITIE DIVERSE MATERIALE | RO  U.M. 0667 Timisoara | RON 855.42 | Awarded | Won |
da35477126 TESATURA FIBRA STICLA 145G(50MP/ROLA) | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 3,635.55 | Awarded | Won |
da35477841 Diverse materiale ptr reparatii-Comp Administrativ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 208.29 | Awarded | Won |
da35478235 pachet materiale | RO Muzeul de Arta Vizuala Galati | RON 553.45 | Awarded | Won |
da35478253 CLEME SIR 12 POLI AS10 683-010 | RO Universitatea Aurel Vlaicu din Arad | RON 61.10 | Awarded | Won |
da35472609 PACHET MATERIALE CONSTRUCTII | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 974.16 | Awarded | Won |
da35478565 pachet materiale intretinere | RO SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI | RON 2,075.67 | Awarded | Won |
da35478603 Achizitie rezervor toaleta | RO COMPLEXUL MUZEAL ARAD | RON 119.34 | Awarded | Won |
da35477867 Fir motocoasă, vopsea lavabilă + amorsă și dibluri universale | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 701.79 | Awarded | Won |
da35477850 PACHET DIVERSE MATERIALE | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 2,930.00 | Awarded | Won |
da35478627 PACHET PRIZE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 355.59 | Awarded | Won |
da35478776 PACHET MATERIALE IRIGATIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 919.58 | Awarded | Won |
da35478827 pachet articole si accesorii electrice | RO LICEUL TEOLOGIC REFORMAT CLUJ-NAPOCA | RON 1,734.33 | Awarded | Won |
da35476378 PACHET BIROU | RO SC URBAN S.A. | RON 486.55 | Awarded | Won |
da35478925 FOARFECA TUNS GARD VIU EASYHEDGECUT 55 | RO Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 318.48 | Awarded | Won |
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