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
€7,960,234.87
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 |
|---|---|---|---|---|
da38599473 PVC -Tevi si fitinguri/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 904.20 | Awarded | Participated |
da38599491 PACHET MATERIALE DIVERSE | RO UNITATEA MILITARA 01357 BUCURESTI | RON 9,500.54 | Awarded | Participated |
da38599496 Semnalizare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 164.72 | Awarded | Participated |
da38599530 Obiecte scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 340.65 | Awarded | Participated |
da38599558 Obiecte scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 251.26 | Awarded | Participated |
da38599575 Obiecte scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 242.85 | Awarded | Participated |
da38599562 PACHET 103931309 | RO COMUNA PADURENI | RON 1,327.03 | Awarded | Participated |
da38599597 MATERIALE INTRETINERE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 5,412.32 | Published | Participated |
da38599634 PANOU SANDW ISOBOX 40MM RAL9002(PER) | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 7,780.80 | Published | Participated |
da38599618 Henco -Tevi si fitinguri/ | RO Compania de Utilitati Publice S.A. Focsani | RON 46.20 | Awarded | Participated |
da38599273 ADEZIV PARDOS. 26A MOCHETA LINOLEUM 15KG - CIAPAD NR. 2 PACLISA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 386.56 | Awarded | Participated |
da38599290 CAP CU FIR CTM-55IRA PRO GRUNMAN - CIAPAD BRANISCA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 100.83 | Awarded | Participated |
da38599279 css diverse articole | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 295.94 | Awarded | Participated |
da38597179 Pachet conf. 103930035 | RO Comuna Vitanesti (Primaria) | RON 994.12 | Published | Participated |
da38595484 pachet 103929637 | RO ȘCOALA GIMNAZIALĂ „GEORGE CĂLINESCU” ONEȘTI | RON 1,805.99 | Awarded | Participated |
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