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 |
|---|---|---|---|---|
da36257716 Obiecte scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 847.30 | Awarded | Won |
da36257639 Semnalizare | RO Compania de Utilitati Publice S.A. Focsani | RON 43.37 | Awarded | Won |
da36257404 5014373 STICKY/CORAL VAR LAVABIL INTERIOR 15 L 3 BUC 6020618 VAR HIDRATAT SAC 20KG 3 BUC 1018949 PAC | RO Colegiul National ”Gh. Vranceanu” Bacau | RON 437.87 | Published | Participated |
da36256993 articole intretiner | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 917.29 | Awarded | Won |
da36256775 ULEI MOTOR SI SNUR MOTOCOASA DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 58.69 | Awarded | Won |
da36256727 BOILER TERMOEL ECTRIC- CAbR ONV Siret | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,058.82 | Awarded | Won |
da36256351 TRUSA 245 SCULE PT MECANICI 902158 | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 403.36 | Awarded | Won |
da36255889 articole intretinere si reparatii | RO Piete Resita S.R.L. | RON 703.24 | Awarded | Won |
da36255740 Pachet diverse articole | RO SCOALA GIMNAZIALA SAT POPESTI COMUNA GOLESTI JUDETUL VALCEA | RON 860.85 | Awarded | Won |
da36255585 STAB TENS TRIFAZAT 10KVA/8KW 400V | RO COMUNA VERESTI | RON 2,437.82 | Awarded | Won |
da36255123 produse instalatii apa | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 566.39 | Awarded | Won |
da36254666 pachet diverse | RO SCOALA GIMNAZIALA TUGLUI | RON 2,694.03 | Awarded | Won |
da36254367 COMANDA 103355255+ | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 883.94 | Awarded | Won |
da36253830 Achizitie Furtun de gradina, pentru apa, SimpleFit, 19 mm, rola 50 m | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 196.64 | Awarded | Won |
da36253413 CARUCIOR MARFA QT3070 150KG | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 167.23 | Awarded | Won |
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