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
€7,960,236.03
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 |
|---|---|---|---|---|
da38418277 Sisteme de pulverizat apa | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 267.74 | Awarded | Participated |
da38417878 Materiale de constructie diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 1,136.62 | Awarded | Participated |
da38418120 CONTOR APA RECE MNK-N DN20 R160 ZENNER | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 189.08 | Published | Participated |
da38418049 DEFLECTOR AER CONDITIONAT 66-106CM | RO Colegiul National Economic Theodor Costescu | RON 67.20 | Awarded | Participated |
da38417970 PACHET RAFT BRICOL 40-180x90x40CM GRI 80KG | RO Comuna Poiana Blenchii (Primaria Poiana Blenchii) | RON 1,067.18 | Awarded | Won |
da38417805 Materiale de constructie diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 799.90 | Awarded | Participated |
da38417717 Materiale de constructie diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 832.35 | Awarded | Participated |
da38417650 Materiale de constructie diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 406.80 | Awarded | Participated |
da38417566 Membrana si amorsa bituminoasa | RO Electrocentrale Bucuresti S.A. | RON 1,335.82 | Awarded | Participated |
da38416986 PACHET MATERIALE | RO SCOALA GIMNAZIALA CAZANESTI | RON 2,889.08 | Awarded | Participated |
da38417237 HARTIE PROSOP NEVE ALB 2 STRATURI 80M | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 477.60 | Awarded | Participated |
da38417134 CLEME WAGO 221-412 (CANTITATE = 2 SETURI /200 BUC) | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 267.24 | Awarded | Participated |
da38416617 Obiecte si materiale birotica/Rezerva cutter | RO Compania de Utilitati Publice S.A. Focsani | RON 31.00 | Awarded | Participated |
da38416588 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 82.15 | Awarded | Participated |
da38416544 Materiale pentru instalatii sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 802.50 | Awarded | Participated |
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