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
41415
Won amount
Total value
€7,979,165.54
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 41415 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35555864 LAVETE 40X40(50BUC/SET) | RO  MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 88.66 | Awarded | Won |
da35555692 ROBINET ELECTRIC ALBATROS AQUA | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 426.06 | Awarded | Won |
da35555547 SODA CAUSTICA CAL I 98%1KG; OCHELARI PROTECTIE LT74500 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 514.86 | Awarded | Won |
da35555081 OVOSCOP 220 V | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 49.40 | Awarded | Won |
da35554476 PACHET DIVERSE MATERIALE | RO LICEUL TEHNOLOGIC SAT MARGARITI COMUNA BECENI | RON 6,653.90 | Awarded | Won |
da35550426 Colier plastic | RO ORASUL NAVODARI | RON 39.20 | Awarded | Won |
da35550052 Baterii sanitare | RO Compania de Apa Somes S.A. | RON 203.78 | Awarded | Won |
da35549784 CUIE 3X60 CUTIE 1KG | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 16.44 | Awarded | Won |
da35549349 Materiale pentru constructii/Amorsa bituminoasa | RO Compania de Utilitati Publice S.A. Focsani | RON 259.05 | Awarded | Won |
da35549163 Diverse produse | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,806.73 | Awarded | Won |
da35548861 produse intretinere | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 3,912.28 | Awarded | Won |
da35548433 MATERIALE DE CONSTRUCTII | RO UNITATEA MILITARĂ 02571 | RON 2,294.96 | Awarded | Won |
da35548425 Ciment sac 40kg | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 211.76 | Awarded | Won |
da35548221 Achizitie nivela cu bula 214 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 38.47 | Awarded | Won |
da35548106 Piese schimb pt. pompe,electromotoare/Senzori electrici | RO Compania de Utilitati Publice S.A. Focsani | RON 88.24 | Awarded | Won |
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