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
€7,970,862.23
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 |
|---|---|---|---|---|
da36924587 PACHET SCULE | RO  SISTEM CONSLOC ZARNESTI 2012 S.R.L. | RON 2,992.21 | Awarded | Won |
da36924544 Materiale de constructii | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 345.08 | Published | Participated |
da36922854 PACHET 103541561 | RO COLEGIUL TEHNIC IULIU MANIU BUCURESTI | RON 4,493.83 | Awarded | Won |
da36926378 BANDA BITUMINOASA TYTAN AL. 15CMX10M | RO BAZA DE REPARATII NAVE BRAILA | RON 140.19 | Awarded | Participated |
da36926390 MOCHETA TKT FAVORIT 1212 ( 4 M) 4008901 M2 | RO BAZA DE REPARATII NAVE BRAILA | RON 553.00 | Awarded | Won |
da36926415 HARTIE DISPENSER Z ALB 5SET TIPLA 200BUC | RO Comuna Gura Sutii (Primaria Gura Sutii Dambovita) | RON 335.44 | Awarded | Won |
da36926538 Materiale de construcții | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,964.54 | Awarded | Won |
da36926560 PACHET BATERII | RO REGISTRUL AUTO ROMAN - R.A. | RON 171.37 | Awarded | Won |
da36926671 44423000-1 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA BURILA MARE | RON 1,051.39 | Awarded | Won |
da36926710 SAPI - OGLINDA MAYA 60X160 0006 PS-WHITE - Sala sport USV | RO Universitatea Stefan cel Mare Suceava | RON 1,255.50 | Awarded | Won |
da36926761 Pachet Produse | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 3,386.56 | Awarded | Won |
da36926944 Piese de schimb pentru instalatii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 210.08 | Awarded | Won |
da36927291 PACHET 103542416 | RO SCOALA GIMNAZIALA EMIL RACOVITA | RON 3,013.38 | Awarded | Won |
da36927384 FURNIZARE MATERIALE | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,776.46 | Awarded | Won |
da36927484 Articole DIverse eveniment MagicTIC | RO TEATRUL ION CREANGA | RON 5,238.68 | Awarded | Won |
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