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 |
|---|---|---|---|---|
da35762579 DISC DIAMANTAT CU SEGMENTE PENTRU DEBITARE BETON/PIATRA 115X22.23X1.6X10 MM | RO  CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 139.74 | Awarded | Won |
da35762518 DISC DIAMANTAT CU SEGMENTE PENTUR DEBITARE BETON/PIATRA 230X22.23X2.6 MM | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 235.30 | Awarded | Won |
da35775899 Furnizare produse pentru intretinere si reparatii | RO COMUNA LAZARENI | RON 794.68 | Awarded | Won |
da35775249 PACHET PRODUSE CURATENIE | RO Comuna Gilau | RON 603.79 | Awarded | Won |
da35776025 PACHET SAPA | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 148.57 | Awarded | Won |
da35776128 PACHET VOPSELE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,562.56 | Awarded | Won |
da35776166 PACHET DIVERSE ARTICOLE | RO CENTRUL CULTURAL MUNICIPAL GEORGE COSBUC | RON 974.87 | Awarded | Won |
DA39643413 PACHET MATERIALE | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,251.42 | Awarded | Won |
da35773530 CAPAC CAMIN MONOLITIC 550X550 CU MANER | RO U.M. 0658 TARGU JIU | RON 752.10 | Awarded | Won |
da35755659 ROLA TRAFALET | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 53.88 | Awarded | Won |
da35776577 BURGHIE | RO Inspectoratul de Politie Judetean Valcea | RON 342.90 | Awarded | Won |
da35776559 PACHET DIVERSE ARTICOLE | RO COMUNA IZVOARELE SUCEVEI | RON 1,151.00 | Awarded | Won |
da35776482 Pachet PVC | RO SCOALA GIMNAZIALA COMUNA LUNCA | RON 2,291.14 | Awarded | Won |
da35776422 PACHET MATERIALE INTRETINERE | RO COMUNA DANEASA | RON 11,701.73 | Awarded | Won |
da35775674 DIVINA COLOR VOP. LAVABILA CUL 0867/14L | RO UNITATEA MILITARA 01871 | RON 302.52 | Awarded | Won |
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