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
€7,970,862.23
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 |
|---|---|---|---|---|
da35785279 pachet tevi, racorduri | RO  UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 483.45 | Awarded | Won |
da35785224 Pachet articole intretinere | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 309.71 | Awarded | Won |
da35785191 Pachet articole intretinere | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 309.71 | Cancelled | Participated |
da35785375 Furnizare materiale functionale necesare Căminului pentru persoane varstnice | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 1,116.05 | Awarded | Won |
da35784588 Materiale de construcții | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,681.40 | Awarded | Won |
da35785359 PACHET MATERIALE ID produs Produs Unitate Cantitate Total (fara TVA) 7019723 KALANCHOE MIX D9CM B | RO COMUNA MOGOSESTI | RON 1,448.63 | Awarded | Won |
da35784827 Pachet Amenajare | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,741.52 | Awarded | Won |
da35785288 Achizitie perie electrica pentru curatat podele si pvc trafic cu adeziv Bazin inot CSM MIHAI VITEAZU | RO CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 1,581.32 | Awarded | Won |
da35784784 vopsea galben 0,6l, diluant, pensule | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 | RON 145.41 | Awarded | Won |
da35784804 Apometre apa DN15 R160 ZENNER, MNK-N 1"ZENNER | RO SC APĂ - CANAL PĂULEȘTI S.R.L. | RON 8,632.60 | Awarded | Won |
da35784941 roaba, lopata, cazma,tarnacop | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 | RON 802.23 | Awarded | Won |
da35785350 VOPSEA+DILUANT+TRAFALET | RO SERVICIUL DE AMBULANTA JUDETEAN BUZAU | RON 209.98 | Awarded | Won |
da35785638 Achizite materia;e reparatii | RO INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD | RON 4,724.97 | Awarded | Won |
da35785945 PACHET DIVERSE ARTICOLE | RO COMUNA GRIVITA (PRIMARIA GRIVITA VASLUI) | RON 1,106.50 | Awarded | Won |
da35786016 pachet diverse | RO ORASUL BROSTENI | RON 1,563.44 | Awarded | Won |
Related Links
Showing elements 7861 - 7875 out of 41,422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking