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
€7,970,862.23
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 |
|---|---|---|---|---|
da35418596 PACHET MATERIALE | RO  LICEUL DE ARTE IONEL PERLEA | RON 209.24 | Awarded | Won |
da35413271 BATERIE EASY SPALATOR CAMPENEANCA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 94.96 | Awarded | Won |
da35413188 SCARA AL 8 TREPTE 150 kg CAMPENEANCA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 265.55 | Awarded | Won |
da35412537 PROFIL CD 60X3000/0,5MM | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 228.00 | Awarded | Won |
da35413542 PACHET MATERIALE | RO Comuna Tiganasi (Primaria Comunei Tiganasi) | RON 1,164.09 | Awarded | Won |
da35405010 EUROPUBELA 240L VERDE 3453 | RO Consiliul Judetean Buzau | RON 178.99 | Awarded | Won |
da35415910 Ciment | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 831.90 | Cancelled | Participated |
da35418619 FOISOR DIN LEMN PENTRU GRADINA 3361 | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 6,554.61 | Awarded | Won |
da35418648 MOTOCOSITOARE 777K | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 2,436.10 | Awarded | Won |
da35418860 Materiale de constructii | RO Clubul Sportiv Municipal Slatina | RON 373.16 | Awarded | Won |
da35418765 Ciment | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 831.90 | Awarded | Won |
da35418825 Achiziție pachet întreținere | RO Centrul Școlar Pentru Educație Incluzivă ”Miron Ionescu” Cluj-Napoca | RON 216.64 | Awarded | Won |
da35418835 Electrozi | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,646.97 | Awarded | Won |
da35418832 diverse materiale | RO Palatul Copiilor Timisoara | RON 1,174.23 | Awarded | Won |
da35412199 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO Scoala gimnaziala Ecaterina Teodoroiu Braila | RON 387.66 | Awarded | Won |
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