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 |
|---|---|---|---|---|
da36175045 Pompe submersibile - CTE SUD | RO  Electrocentrale Bucuresti S.A. | RON 2,519.34 | Awarded | Won |
da36174865 SET 2ACUMULATORI R6 PROF 2600 R2USE | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 151.25 | Awarded | Won |
da36174816 Materiale pentru verificarea rezistentelor - CTE GROZAVESTI | RO Electrocentrale Bucuresti S.A. | RON 3,691.80 | Awarded | Won |
da36174652 MATERIALE INSTALATII | RO PENITENCIARUL DEVA | RON 656.49 | Awarded | Won |
da36174650 ASPERSOR ROTATIV PGP 3/4 10 CM HUNTER | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 191.34 | Awarded | Won |
da36174592 CANISTRA METALICA 20L 100224 | RO PENITENCIARUL DROBETA TURNU SEVERIN | RON 223.52 | Awarded | Won |
da36174564 baterii alcaline-pachet produse | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 383.95 | Awarded | Won |
da36174389 Folii | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 62.76 | Awarded | Won |
da36174302 ROABA FORT TK100 | RO APAVIL S.A. | RON 596.64 | Awarded | Won |
da36174252 Folii (constructii) | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 376.56 | Published | Participated |
da36174244 CLESTE TAIAT BULOANE 900MM 596A 610968 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 392.44 | Awarded | Won |
da36174207 MATURA IND.ALY 40CM COADA LEMN | RO APAVIL S.A. | RON 93.63 | Awarded | Won |
da36174117 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 142.86 | Awarded | Won |
da36174068 PACHET MATERIALE | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 255.02 | Awarded | Won |
da36173897 Pachet Produse | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 9,287.00 | Awarded | Won |
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