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
41426
Won amount
Total value
€7,957,489.50
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 41426 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38613866 lac lemn | RO  Compania de Apa Somes S.A. | RON 201.68 | Awarded | Participated |
da38613901 Parchet laminat | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,001.86 | Awarded | Participated |
da38613943 ASPIRATOR GAS 12-25PL 060197C100 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES | RON 752.09 | Awarded | Participated |
da38613951 CASETA CHEI - Baza Olimpica | RO COMPLEXUL SPORTIV NATIONAL "LIA MANOLIU" | RON 142.86 | Awarded | Participated |
da38612241 Pachet diverse materiale | RO Universitatea Aurel Vlaicu din Arad | RON 901.50 | Awarded | Participated |
da38610727 PACHET 103936299 | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 701.26 | Awarded | Participated |
da38611413 Diverse articole. | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 991.05 | Awarded | Participated |
da38610528 Piese auto | RO Politia Locala Brasov | RON 433.53 | Awarded | Participated |
da38609381 Surub pentru PAL 5x100 | RO Compania de Apa Arad S.A. | RON 192.00 | Awarded | Participated |
da38609426 Burghiu cu prindere SDS 10mm | RO Compania de Apa Arad S.A. | RON 38.15 | Awarded | Participated |
da38609641 Corp iluminat led 45W (corp iluminat + tub led) | RO Compania de Apa Arad S.A. | RON 110.22 | Awarded | Participated |
da38609679 Silicon MOMENT ONE FOR ALL CRISTAL TRANSP 290G | RO Compania de Apa Arad S.A. | RON 35.95 | Awarded | Participated |
da38609905 Achizitie materiale | RO U.M. 0807 IASI | RON 1,117.50 | Awarded | Participated |
da38610379 Pachet materiale constructii | RO MUNICIPIUL ONESTI | RON 6,880.25 | Awarded | Participated |
da38609476 Burghiu cu prindere SDS 12mm | RO Compania de Apa Arad S.A. | RON 74.68 | Awarded | Participated |
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