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
€7,974,585.65
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 |
|---|---|---|---|---|
da35821970 ACHIZITIE CSM MIHAI VITEAZU VULCAN 10 SCAUNE FELICIA C13 | RO  CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 915.97 | Awarded | Won |
da35821907 ACHIZITIE CSM MIHAI VITEAZU VULCAN- 2 MESE PLIANTE | RO CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 502.52 | Awarded | Won |
da35818291 Lubrifianti/Uleiuri lubrifiante si agenti lubrifianti | RO Compania de Utilitati Publice S.A. Focsani | RON 209.68 | Awarded | Won |
da35818184 Mat.laborator (substante,reactivi,alte mat.) | RO Compania de Utilitati Publice S.A. Focsani | RON 47.00 | Awarded | Won |
da35821900 PACHET 103228776 | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 151.01 | Awarded | Won |
da35818181 Materiale de intretinere Tabara Caprioara | RO CARPATMONTANA SERV S.A. | RON 109.88 | Awarded | Won |
da35822365 CAROTA BETON DK654B SUPRA D122 325779 | RO Unitatea Militara 01714 | RON 734.45 | Awarded | Won |
da35822343 PACHET DIVERSE | RO Unitatea Militara 01714 | RON 4,134.60 | Awarded | Won |
da35821791 PACHET DIVERSE ARTICOLE - SRTFC BRAȘOV - SERV. APROVIZIONARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 8,911.03 | Awarded | Won |
da35821888 Ușă și Fereastră - SRTFC BRASOV - SERV. APROVIZIONARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,031.94 | Awarded | Won |
da35822015 PACHET DIVERSE ARTICOLE SANITARE - SRTFC BRASOV - SERV. APROVIZIONARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,093.25 | Awarded | Won |
DA39640006 PACHET DIVERSE ARTICOLE | RO LICEUL TEHNOLOGIC SAT MARGARITI COMUNA BECENI | RON 3,792.14 | Awarded | Won |
da35822300 PACHET DIVERSE ARTICOLE - Conducte, tevarie, tevi - SRTFC BRASOV - SERV. APROVIZIONARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 558.75 | Awarded | Won |
da35822494 KIT ADEZIV TIP PRENADEZ 4,5 L REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,270.64 | Awarded | Won |
da35822427 Pachet nr.oferta | RO Inspectoratul de Politie al Judetului Covasna | RON 2,010.34 | Awarded | Won |
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