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
€7,960,236.03
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 |
|---|---|---|---|---|
da35620687 Furnizare pompa submersibila pentru Comuna Modelu Judetul Calarasi | RO  COMUNA MODELU | RON 397.04 | Awarded | Won |
da35622107 ACHIZITIE MATERIALE PROCES ELECTORAL 2024 PACHET MATERIALE 6002247 VINCLU DE IMBINARE 50x50x40 10 | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 2,825.03 | Awarded | Won |
da35621681 Pachet scule | RO UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA I. L. CARAGIALE BUCURESTI | RON 1,254.47 | Awarded | Won |
da35622164 Diverse articole | RO TEATRUL "REGINA MARIA" ORADEA | RON 160.04 | Awarded | Won |
da35621818 Pachet articole sanitare | RO UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA I. L. CARAGIALE BUCURESTI | RON 859.46 | Awarded | Won |
da35621603 SGA BN polizor unghiular 22 w 230 mm | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 486.54 | Awarded | Won |
da35621063 Articole si accesorii electrice (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 178.15 | Awarded | Won |
da35622270 Vopsea pentru lucrările SCUP Fieni | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI | RON 141.09 | Awarded | Won |
da35618424 SCARA AL 2X9 7509 | RO Tribunalul Arad | RON 335.29 | Awarded | Won |
da35621212 Diverse articole | RO Comuna Intorsura | RON 513.70 | Awarded | Won |
da35622211 SNUR MOTOCOASE 3,0MMX15M PP GRUNMAN | RO COMUNA VLADIMIR | RON 65.52 | Cancelled | Participated |
da35622351 pachet diverse materiale intretinere si termice | RO SCOALA GIMNAZIALA COMUNA PERIETI | RON 3,660.38 | Awarded | Won |
da35622035 pachet materiale de constructii | RO Termoficare Napoca S.A. | RON 1,585.16 | Awarded | Won |
da35622309 PACHET PRODUSE DIVESE | RO SC PIETE PREST S.A. | RON 488.16 | Awarded | Won |
da35622196 Achiziție scaun birou | RO COMUNA VIISOARA | RON 503.36 | Awarded | Won |
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