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
€7,975,432.75
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 |
|---|---|---|---|---|
da35847345 CORP STRADAL SOLAR LED SENZOR 8W 6500K | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 484.95 | Awarded | Won |
da35847424 RADIATOR OTEL C22 600X600 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 1,253.30 | Awarded | Won |
da35847293 BIDINELE PROF. 170X70MM LT09647 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 75.40 | Awarded | Won |
da35847756 Ulei - Tractoraș tuns gazon teren sport Tanacu. | RO Comuna Tanacu | RON 125.60 | Awarded | Won |
da35847161 DISC DIA ECO BPE 230X22.23MM 2608602200 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 118.49 | Awarded | Won |
da35847116 PAC 10 DISCURI INOX 115X1MM 2608603254 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 28.34 | Awarded | Won |
da35845937 PACHET Materiale de igiena si protectie | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 215.12 | Awarded | Won |
da35847062 BURGHIU METAL HSSG 5X86 2609255045 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 20.30 | Awarded | Won |
da35847492 AMORTIZOR KALE REGLABIL 400 20-120KG | RO TEATRUL EVREIESC DE STAT | RON 235.29 | Awarded | Won |
da35847470 FISET METALIC ECO II A152 - 1 buc | RO Comuna Ion Creanga (PRIMARIA COMUNA ION CREANGA) | RON 914.30 | Awarded | Won |
da35844447 Oferta 103229827 - MANUSI BUNTING GRI | RO SC ECOVOL ILFOV S.A. | RON 620.16 | Awarded | Won |
da35845638 Materiale reparatie gard Ghiocelul | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 258.95 | Awarded | Won |
da35844708 mocheta tip gazon | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 723.00 | Awarded | Won |
da35845188 Butelie gaz rezerva, siguranta automata IP | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 497.61 | Awarded | Won |
da35845957 materiale curatenie | RO Complexul Muzeal National "Moldova" Iasi | RON 294.83 | Awarded | Won |
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