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
€7,963,246.92
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 |
|---|---|---|---|---|
da37791070 RULETA CU PROTECT. MAGNET 5MX19 LT10145 | RO  APASERV SATU MARE S.A. | RON 99.30 | Ongoing | Participated |
da37790886 SIKA MONOTOP 108 WATERPLUG 5KG | RO APASERV SATU MARE S.A. | RON 287.64 | Ongoing | Participated |
da37790827 Furnizare materiale de feronerie pentru DGRFP-B | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 2,076.46 | Ongoing | Participated |
da37790805 SCARA TELESCOPICA AL 9 TREPTE 125KG | RO APASERV SATU MARE S.A. | RON 505.90 | Ongoing | Participated |
da37790773 Furnizare materiale de constructii pentru DGRFP-B | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 394.11 | Ongoing | Participated |
da37790727 Furnizare materiale de constructii pentru DGRFP-B | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 206.13 | Ongoing | Participated |
da37790675 HOFF CORP ILUM LED LINIAR 18W CW IP20 | RO APASERV SATU MARE S.A. | RON 134.12 | Ongoing | Participated |
da37790598 SACI POLIET.GROSI INCOLORI 53X94 45L 10B | RO APASERV SATU MARE S.A. | RON 184.20 | Ongoing | Participated |
da37790499 LINE PRELUNGITOR 6P 1,5M 3X1,5 CU INTR | RO APASERV SATU MARE S.A. | RON 205.90 | Ongoing | Participated |
da37789718 PRELUNGITOR MODULAR(PM) 4 CP PT 015092 fisa 552 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 471.40 | Ongoing | Participated |
da37789638 Achizitie scara 4 trepte | RO MUNICIPIUL ONESTI | RON 253.78 | Ongoing | Participated |
da37785293 PACHET USTENSILE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA "DR. ELENA POPOVICI" | RON 709.07 | Ongoing | Participated |
da37783643 SUPORT PERETE INCLINAT NEGRU | RO Unitatea Militara 0596 | RON 171.42 | Ongoing | Participated |
da37783107 INTRETINERE GAZON | RO CLUBUL SPORTIV MUNICIPAL JIUL PETROSANI | RON 1,508.95 | Ongoing | Participated |
da37778758 ALCOOL IZOPROPILIC 99,9% 900ML BUC | RO LICEUL PEDAGOGIC IOAN POPESCU | RON 100.80 | Ongoing | Participated |
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