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 |
|---|---|---|---|---|
da35625871 pachet materiale de constructii | RO  MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 647.37 | Awarded | Won |
da35625845 PACHET 103172844 produse profesionale pt. curs Sudor Electric cu livrare in TARGOVISTE | RO CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ | RON 1,263.25 | Awarded | Won |
da35619667 materiale reparatii | RO Curtea de Apel Timisoara | RON 673.12 | Awarded | Won |
da35618386 Materiale pentru constructii/Bitum si asfalt | RO Compania de Utilitati Publice S.A. Focsani | RON 345.42 | Awarded | Won |
da35624495 CANAL CABLU-T CU ADEZIV 20x10 2M | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 25.20 | Awarded | Won |
da35624441 CABLU MYYM 3X1,5 (H05VV-F) T500 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 58.80 | Awarded | Won |
da35624386 HOFF CORP ILUM LED LINIAR 45W NW IP65, LH BEC LED A60 15W 1800LM E27 CW | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 831.40 | Awarded | Won |
da35625966 PLASA UMBRIRE SOLEADO VERDE 2X100M CAMPENEANCA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,068.91 | Awarded | Won |
da35626012 PACHET MATERIALE DE CONSTRUCTII | RO SCOALA GIMNAZIALA COMUNA TEREMIA-MARE | RON 3,969.02 | Awarded | Won |
da35620781 PACHET SANITARE | RO COMUNA BILIESTI | RON 1,129.08 | Awarded | Won |
da35626153 Produse de resort API | RO Inspectoratul de Jandarmi Judetean Cluj - UM 0701 Cluj-Napoca | RON 2,554.48 | Awarded | Won |
da35626249 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,448.86 | Awarded | Won |
da35626259 pachet | RO COMUNA COMARNA (PRIMARIA COMUNEI COMARNA) | RON 10,243.80 | Awarded | Won |
da35626195 pachet | RO COMUNA GRAJDURI | RON 2,296.64 | Awarded | Won |
da35626305 Diverse Articole | RO Unitatea Militara 01812 | RON 686.46 | Awarded | Won |
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