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
€7,973,653.71
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 |
|---|---|---|---|---|
da36267319 CHERESTEA NERIND. M A/B 4000X250X46MM | RO  Compania APA Brasov | RON 3,378.30 | Awarded | Won |
da36267131 PACHET MATERIALE OF 103359706 | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,236.28 | Awarded | Won |
da36267094 WD-40 SPRAY MULTIFUNCT.SMART STRAW 450ML | RO REGISTRUL AUTO ROMAN - R.A. | RON 382.34 | Awarded | Won |
da36267078 39531000-3 Covoare (Rev.2) | RO SCOALA GIMNAZIALA SCORTOASA | RON 521.01 | Published | Participated |
da36267005 Material filtrant: nisip (Ref 715, nj 10912) | RO Universitatea Tehnica de Constructii Bucuresti | RON 144.59 | Awarded | Won |
da36266964 MATERIALE DE CURATENIE PENTRU TRIBUNALUL TIMIS | RO TRIBUNALUL TIMIȘ | RON 165.79 | Awarded | Won |
da36266947 PACHET 103355153 | RO Liceul Carol I Bicaz | RON 3,844.62 | Awarded | Won |
da36266900 DIVERS ECHIPAMENT ELECTRIC CTF TECUCI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 588.86 | Awarded | Won |
da36266634 DIVERS ECHIPAMENT ELECTRIC CIAPAD 2 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 516.57 | Awarded | Won |
da36266419 DIVERS ECHIPAMENT ELECTRIC C ZI TECUCI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 709.03 | Awarded | Won |
da36266213 DIVERS ECHIPAMENT ELECTRIC CTF TECUCI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 488.28 | Awarded | Won |
da36266347 Directa | RO COLEGIUL NATIONAL "STEFAN CEL MARE" | RON 2,534.44 | Awarded | Won |
da36266341 Gresie+adeziv | RO Administratia Bazinala de Apa Buzau Ialomita | RON 869.30 | Awarded | Won |
da36266308 MATERIALE DE CURATENIE PENTRU TRIBUNALUL TIMIS | RO TRIBUNALUL TIMIȘ | RON 165.79 | Awarded | Participated |
da36266202 pachet materiale de constructii | RO Opera Maghiara Cluj-Napoca | RON 5,726.27 | Awarded | Won |
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