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
€7,976,735.54
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 |
|---|---|---|---|---|
DA39768853 Feronerie | RO  INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 528.03 | Awarded | Won |
DA39769026 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA COMUNA SAGNA | RON 313.96 | Awarded | Won |
DA39769059 PACHET MATERIALE CURATENIE | RO CLUB SPORTIV MUNICIPAL DEVA | RON 860.49 | Awarded | Won |
DA39757595 SOLUTIE ADBLUE 10L | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 990.20 | Awarded | Won |
DA39758506 LICHID SPALARE PARBRIZ | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 691.60 | Awarded | Won |
DA39768765 PACHET MATERIALE Numar de referinta: 104199403 | RO Politia Locala Iasi | RON 214.30 | Awarded | Won |
DA39768799 PACHET MATERIALE Numar de referinta: 104199399 | RO Politia Locala Iasi | RON 605.04 | Awarded | Won |
DA39767927 ANV LASSA COMPETUS AT3 265/65R17 112T | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 1,920.68 | Awarded | Won |
da39767854 diverse produse | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN ODOBLEJA" | RON 270.81 | Awarded | Won |
DA39768964 PLACA FONOABSORB. COFRAG RF 28 30MM 2M2 | RO BAZA DE REPARATII NAVE BRAILA | RON 337.20 | Awarded | Won |
DA39740934 CADITA DUS SELENA 70X70X27 | RO BAZA DE REPARATII NAVE BRAILA | RON 3,396.72 | Cancelled | Participated |
DA39767352 Presuri | RO SCOALA GIMNAZIALA NICOLAE IORGA Cluj Napoca | RON 330.56 | Awarded | Won |
DA39769310 Pachet diverse articole | RO TEATRUL MARIA FILOTTI | RON 129.74 | Awarded | Won |
DA39768801 pachet accesorii auto | RO APIA-AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA PRAHOVA | RON 321.46 | Awarded | Won |
DA39769063 Achizitie pachet materiale sanitare conform ADV1515011 | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 1,552.01 | Awarded | Won |
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