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 |
|---|---|---|---|---|
da36216695 STERGATOR FINNTURF 15MM 10VERDE L=0,91 M | RO  DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 142.82 | Awarded | Won |
da36215230 Produse sanitare si electrice Expozitiei | RO Scoala Nationala de Studii Politice si Administrative | RON 3,552.31 | Awarded | Won |
da36215223 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 25.80 | Awarded | Won |
da36215152 Produse gradina sediul Bacaloglu | RO Scoala Nationala de Studii Politice si Administrative | RON 389.53 | Published | Participated |
da36214923 MATERIALE INTRETINERE | RO Liceul Tehnologic Dimitrie Bolintineanu | RON 2,619.16 | Awarded | Won |
da36214749 Jaluzele verticale cu sine metalice | RO U.M. 0667 Timisoara | RON 324.18 | Awarded | Participated |
da36214727 MATERIALE DIVERSE, SGA VASLUI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 6,058.47 | Awarded | Won |
da36213805 FOARFECA TUNS GARD VIU EASYHEDGECUT LI | RO SCOALA GIMNAZIALA GHIRODA | RON 419.33 | Awarded | Won |
da36213773 PACHET 103342647 | RO Seminarul Teologic Ortodox "Sf.Cuv.Dionisie Exiguul"Constanta | RON 159.38 | Awarded | Won |
da36214139 PACHET 103331801 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 436.14 | Awarded | Won |
da36214215 SCAUN DIRECTORIAL SIGMA | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 6,794.10 | Awarded | Won |
da36214435 PACHET MATERIALE | RO Scoala Gimnaziala Sinesti | RON 5,899.34 | Published | Participated |
da36214487 materiale INTRETINERE | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 179.64 | Awarded | Won |
da36214502 PRODUSE REPARATII | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 67.78 | Awarded | Won |
da36214641 PACHET MATERIALE | RO Universitatea Aurel Vlaicu din Arad | RON 433.19 | Awarded | Won |
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