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 |
|---|---|---|---|---|
DA36522163 TABLA ALUZINC CUTATA 0,3x910x2000G10 - REVIZIA VAGOANE SUCEAVA | RO  SNTFC ,,CFR CALATORI" S.A. | RON 1,125.00 | Awarded | Won |
da36522163 TABLA ALUZINC CUTATA 0,3x910x2000G10 - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,125.00 | Awarded | Won |
da36522114 FOLIE ANTICONDENS BILKA 95 - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 175.63 | Awarded | Won |
da36522063 CHERESTEA NERIND. M A/B 3000X150X22MM - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 2,924.40 | Awarded | Won |
da36522024 Rigola plastic Vodaland Basic, exterioara, pentru scurgere apa pluviata, cu gratar otel zineal, A 15 | RO SERVICIUL DE INFORMATII EXTERNE | RON 184.03 | Awarded | Won |
da36521981 CHERESTEA NERIND. M A/B 4000X100X100MM - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 983.19 | Awarded | Won |
da36521908 CORP ILUMINAT LED IP65 40W 1180MM HEPOL - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 240.34 | Awarded | Won |
da36521893 PACHET DIVERSE | RO LICEUL MATHIAS HAMMER ANINA | RON 3,984.56 | Awarded | Won |
da36521710 MATERIAL DE INCALZIRE | RO Universitatea din Petrosani | RON 12,786.63 | Awarded | Won |
da36521387 Achizitie Covor ext. FinnTurf polietilena, gri si Bagheta sterg. ext. plast. Astroturf | RO MUNICIPIUL TARGOVISTE | RON 1,141.70 | Awarded | Won |
da36520407 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 5,293.47 | Published | Participated |
DA36520407 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 5,293.47 | Rejected | Participated |
da36520267 plasa umbrire | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 285.63 | Awarded | Won |
da36520223 SGA HD_Furnizare adeziv pentru reparatie barca | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 54.57 | Awarded | Won |
da36519283 PELETI 15KG/SAC RASINOASE ENPLUS A1 ZG | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 5,574.00 | Awarded | Won |
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