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 |
|---|---|---|---|---|
da36603299 DIVERSE ARTICOLE | RO  PENITENCIARUL BRAILA | RON 1,156.77 | Awarded | Won |
da36603383 pachet 103457451 | RO Penitenciar Ploiesti | RON 1,523.86 | Published | Participated |
da36603431 GREUTATE LAMELA JALUZELE VERTICALE | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 58.00 | Awarded | Won |
da36602902 Materiale amenajare jardiniere - VP | RO UNIVERSITATEA CRAIOVA | RON 2,623.40 | Awarded | Won |
da36602723 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO APAREGIO GORJ S.A. | RON 8,532.94 | Awarded | Won |
da36602790 PACHET MATERIALE | RO UNITATEA MILITARA 01871 | RON 386.96 | Awarded | Won |
da36602828 Set ceasca si farfurioara 220 ml, portelan alb | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 85.68 | Awarded | Won |
da36602838 Derulator cu cablu electric, 50 m | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 451.26 | Awarded | Participated |
da36602650 Scule, scule cu motor, unelte, parti si accesorii ale acestora; CPV: 44510000-8; #P00099 | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 355.46 | Awarded | Won |
da36602652 Broaste, lacate, chei; CPV:44500000-5; #P00098 | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 567.24 | Awarded | Won |
da36602660 Conectori si elemente de contact_ #P00044; SCULE-Clesti_#P00099 | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 538.66 | Awarded | Won |
da36602523 Pachet materiale | RO TEATRUL ODEON | RON 830.99 | Awarded | Won |
da36600332 Produse pentru C.R.R.N.P.A.H. Nedelea - Ref. A 463 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 972.19 | Awarded | Won |
da36600288 ACHIZIŢIE COVORAŞE DE INTERIOR | RO CRESA ,, PRIMII PASI" MOINESTI | RON 372.06 | Awarded | Won |
da36600212 Materiale de constructii | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,283.14 | Awarded | Won |
Related Links
Showing elements 34771 - 34785 out of 41,422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking