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
€7,973,738.88
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 |
|---|---|---|---|---|
da35440714 Pachet diverse materiale - Complexul de Servicii Rezidentiale pt Copii si Tineri cu dizabilități | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 493.16 | Awarded | Won |
da35446192 pachet materiale | RO CURTEA DE APEL GALATI | RON 376.36 | Awarded | Won |
da35448177 PACHET VOPSELE | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 211.08 | Awarded | Won |
da35447530 PACHET MATERIALE | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 1,476.97 | Awarded | Won |
da35448089 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 2,407.35 | Awarded | Won |
da35448364 Pachet materiale intretinere | RO SCOALA GIMNAZIALA GHELARI | RON 801.47 | Awarded | Won |
da35446070 Produse pt C.S.C. "Sf. Filofteia" Campina - PACHET 103119872 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,713.76 | Cancelled | Participated |
da35441411 PACHET DIVERSE | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 3,967.39 | Awarded | Won |
da35436654 pachet 3566216 | RO ARHIVA NATIONALA DE FILME | RON 186.37 | Awarded | Won |
da35422156 SET FILTRE APA ZASS WFRS 02 | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 514.28 | Awarded | Won |
da35436590 FURNIZARE VOPSEA SALI EXPO | RO Muzeul National de Arta al Romaniei | RON 116.77 | Awarded | Won |
da35445820 REZERVOR LAGUNA UNO 9L 196892 PN | RO PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA | RON 216.80 | Awarded | Won |
da35447544 PACHET PRODUSE | RO S.C. TRANSPORT LOCAL S.A. | RON 682.35 | Awarded | Won |
da35449252 PACHET materiale | RO SCOALA GIMNAZIALA CAPSUNA | RON 889.78 | Awarded | Won |
da35449237 lopata/pachet materiale | RO SERVICIUL PUBLIC ECOSAL | RON 2,196.19 | Awarded | Won |
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