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
€7,974,585.65
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 |
|---|---|---|---|---|
da36615233 DIVERSE ARTICOLE | RO  SCOALA GIMNAZIALA I.G.DUCA PETROSANI | RON 202.47 | Awarded | Participated |
da36613359 GRESIE PORT.STONE LATTE 30X60 | RO Centrul de Formare Initiala si Continua al M.A.I. Orastie | RON 883.09 | Awarded | Won |
da36613388 PACHET MATERIALE OF 103461108 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,801.70 | Awarded | Won |
da36613563 SGA HUNEDOARA-ANCORA METAL | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 48.96 | Awarded | Won |
da36613600 SGA HUNEDOARA-VENTIL CHIUVETA | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 110.94 | Awarded | Won |
da36613657 VATA MINERALA | RO SCOALA GIMNAZILA NR. 2 | RON 344.45 | Awarded | Won |
da36613664 SGA HUNEDOARA-SAIBA POLICARBONAT | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 44.28 | Awarded | Won |
da36613790 PACHET DIVERSE ARTICOLE | RO Scoala Profesionala Speciala "SZENT ANNA" | RON 923.04 | Awarded | Participated |
da36613957 Articole sanitare-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 162.37 | Awarded | Won |
da36614073 Ventilatoare si aparate de aer conditionat -SRTFC BRASOV-DEPOUL BRASOV | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,427.71 | Awarded | Won |
da36614111 R15870/30.09.2024 - FISET METALIC ECO1 A177 | RO CT BUS S.A. | RON 3,078.18 | Awarded | Won |
da36614169 PACHET MATERIALE ( REF 1325/26.09.2024) | RO THERMOENERGY GROUP S.A. | RON 408.83 | Awarded | Won |
da36614192 Cratiță inox 2,2 l | RO CRESA SIBELL TULCEA | RON 154.63 | Awarded | Won |
da36612600 FOLIE PT.CONSTRUCTII 4200 BAUFOLIE PLUS - DRI - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 794.40 | Awarded | Won |
da36612322 Materiale de intretinere Cabana Dichiu | RO CARPATMONTANA SERV S.A. | RON 1,878.21 | Awarded | Won |
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