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
41415
Won amount
Total value
€7,979,165.54
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 41415 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40835053 USITA VIZITARE UZ CASNIC 50X50 | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 350.42 | Expired | Participated |
da40850107 Materiale de constructii din lemn | RO Cresa pentru Educatie Timpurie | RON 1,087.79 | Cancelled | Participated |
da40849002 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA, COMUNA SIRINEASA, JUDETUL VALCEA | RON 589.81 | Cancelled | Participated |
da40849432 Achizitie sigilii plastic cu inchidere | RO COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 | RON 130.42 | Cancelled | Participated |
da40852124 BROASCA INGR.PVC 20-NSL-1692-35-1101 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 44.34 | Cancelled | Participated |
da40835655 RAFT RIVET 192x100x50CM OR-AL 300 KG | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 2,719.00 | Awarded | Participated |
da40837449 ALCOOL TEHNIC 0,9 L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 27.27 | Awarded | Participated |
da40840629 PACHET MATERIALE constructii | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 1,702.06 | Awarded | Participated |
da40844356 Mat.electrice si electronice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 248.72 | Awarded | Participated |
da40844537 Mat.electrice si electronice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 72.68 | Awarded | Participated |
da40844685 Materiale pentru constructii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 220.65 | Awarded | Participated |
da40844951 Materiale pentru constructii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 442.96 | Awarded | Participated |
da40845218 DISC TAIERE METAL 125, DISC TAIERE METAL 230/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 92.05 | Awarded | Participated |
da40845597 Pachet peleti | RO SCOALA GIMNAZIALA NICHIFOR LUDOVIG | RON 22,466.00 | Awarded | Participated |
da40847407 PACHET DIVERSE ARTICOLE- CARPAD CISNADIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU | RON 40.60 | Awarded | Participated |
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