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 |
|---|---|---|---|---|
da35819522 Achizitionare uscator par | RO  S.C. RECONS S.A. | RON 292.44 | Awarded | Won |
da35818149 Pachet materiale administrativ | RO Comuna Bosanci (Primaria) | RON 2,197.33 | Awarded | Won |
da35818152 PANZA BOMFAIER 300X13X0,65 24TPI 900591 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 19.50 | Awarded | Won |
da35818096 Chit de rosturi gresie si faianta Ceresit CE 40, jasmine, interior / exterior, 5 kg | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 43.38 | Awarded | Won |
da35818027 HIDROFOBIZANT INCOLOR ANTIPLUVIOL W 10KG | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 335.66 | Awarded | Won |
da35818061 Echipament pentru instalatii de apa si canalizare | RO Compania de Utilitati Publice S.A. Focsani | RON 195.80 | Awarded | Won |
da35817201 LAMPA LED 24W - DEPOUL IASI | RO SNTFC ,,CFR CALATORI" S.A. | RON 121.01 | Awarded | Won |
da35817417 SGA CLUJ Pachet articole intretinere | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 133.94 | Awarded | Won |
da35817392 Materiale reparatii si igienizari - SRCF Galati | RO C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ | RON 15,009.56 | Awarded | Won |
da35817769 SET LADA FRIGORIFICA 24L+10L I250 5 SET PASTILA RACIRE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI | RON 650.34 | Awarded | Won |
da35817394 Pachet materiale( ref 706/23.05.2024) | RO THERMOENERGY GROUP S.A. | RON 682.44 | Awarded | Won |
da35815863 SEMINTE GAZON SOARE AGROSEL 10kg | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 5,251.68 | Cancelled | Participated |
da35816115 Robinet evacuare 3/4 din fonta | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 274.80 | Awarded | Won |
da35813921 CALOTA RAL 9002 | RO REGISTRUL AUTO ROMAN - R.A. | RON 120.00 | Awarded | Won |
da35815055 TABLA ZINCATA 0,3X1000X2000 | RO Unitatea Militara 0568 Baia Mare | RON 41.59 | Awarded | Won |
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