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 |
|---|---|---|---|---|
da36512672 PACHET MATERIALE | RO  Colegiul "N.V. Karpen" Bacau | RON 15,858.17 | Published | Participated |
da36518911 Materiale de constructii | RO PENITENCIARUL SATU MARE | RON 1,022.10 | Published | Participated |
da36518696 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 203.10 | Awarded | Won |
da36518652 PACHET MATERIALE | RO FEDERATIA ROMANA DE CANOTAJ | RON 3,138.85 | Published | Participated |
da36518476 BOLTARI, CIMENT | RO APAREGIO GORJ S.A. | RON 1,372.47 | Awarded | Won |
da36518366 HIDROFOR W5000-54/25H 1300W | RO Scoala Gimnaziala Comana de Jos | RON 660.50 | Awarded | Participated |
da36518090 TEAVA PE80 PN6 D63 | RO Penitenciarul Codlea | RON 1,789.01 | Awarded | Won |
da36517910 PLASA RABITZ 0,8 ROLA 1X25M HH251025 | RO Aeroportul International Brasov-Ghimbav RA | RON 89.28 | Awarded | Won |
da36517868 PELERINA TURPAN IMP. REFL. GALBEN DCT M | RO Aeroportul International Brasov-Ghimbav RA | RON 289.50 | Awarded | Participated |
da36517539 Materiale necesare pentru realizarea lucrarilor de reparatii electrice din cadrul CTE SUD | RO Electrocentrale Bucuresti S.A. | RON 726.27 | Awarded | Won |
da36516428 SACI MENAJ LD POWER 120L FINO 10BUC | RO APAVIL S.A. | RON 2,696.00 | Awarded | Won |
da36516331 Echipamente pentru gradina | RO Banca Nationala a Romaniei | RON 2,767.12 | Awarded | Won |
da36516174 Materiale curatenie | RO Municipiul Hunedoara | RON 543.65 | Awarded | Won |
da36514460 articole intretinere | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 1,875.37 | Awarded | Won |
da36513839 SGA HD_Furnizare adeziv pentru reparatie barca | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 54.57 | Awarded | Won |
Related Links
Showing elements 35236 - 35250 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