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
€7,958,900.26
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 |
|---|---|---|---|---|
da38635519 DOZATOR DE APA ZASS ZWD 11 E | RO  Administratia Bazinala de Apa Dobrogea Litoral | RON 904.20 | Awarded | Participated |
da38634984 Furnizare cap cheie tubulară de impact, dimensiuni 21 x 1/2 inch | RO ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 | RON 34.37 | Awarded | Participated |
da38634971 Furnizare mașină de înșurubat cu impact, cu acumulatori | RO ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 | RON 3,813.46 | Awarded | Participated |
da38634625 Materiale instalatii sanitare CAbR Racaciuni - B.09.31.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 302.81 | Awarded | Participated |
da38633939 ACHIZITIE MATERIALE INTRETINERE PENTRU TRIBUNALUL TIMIS | RO TRIBUNALUL TIMIȘ | RON 737.74 | Awarded | Participated |
da38634174 Diverse materiale intretinere | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 86.89 | Awarded | Participated |
da38634210 FERASTRAU ELECTRIC | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 419.33 | Awarded | Participated |
da38634229 PACHET MOCHETA | RO Comuna Smeeni | RON 181.38 | Cancelled | Participated |
da38634508 Materiale constructii-CAbR Racaciuni B.07.01.2-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 2,253.57 | Awarded | Participated |
da38633779 materiale reparatii - Centru Maternal - B.07.01.2.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 749.08 | Awarded | Participated |
da38633770 CONTOR APA RECE ZENNER ETKD-M DN15 R80 | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 80.30 | Cancelled | Participated |
da38633225 pachet diverse | RO Spitalul de Psihiatrie Cronici Siret | RON 5,313.72 | Awarded | Participated |
da38633231 pachet electrice | RO Spitalul de Psihiatrie Cronici Siret | RON 3,988.24 | Awarded | Participated |
da38633588 Materiale constructii-CAbR Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,369.60 | Awarded | Participated |
da38632887 AMORTIZOR SERIA 3500 MARO BRAT ST | RO MUZEUL ETNOGRAFIC AL TRANSILVANIEI | RON 554.37 | Awarded | Participated |
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