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
€7,960,234.87
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 |
|---|---|---|---|---|
da35615846 Materiale activitate Micul gospodar | RO  Scoala Gimnaziala „Teodor Medeleanu”, Sat Ciocani | RON 7,690.79 | Awarded | Won |
da35615919 PACHET MATERIALE DIVERSE | RO Unitatea Militara 0391 Brasov | RON 17,169.77 | Awarded | Won |
da35615957 PACHET TRANDAFIRI | RO Unitatea Militara 0391 Brasov | RON 886.24 | Awarded | Won |
da35615888 Pachet vopsele, intretinere fanatana arteziana | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 796.15 | Awarded | Won |
da35615138 PACHET PRODUSE | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 177.23 | Awarded | Won |
da35614944 Pneuri pentru microbuz - ANV GT-RADIAL MAX 2 215/75R16C 116/114R | RO LICEUL TEHNOLOGIC TOMSA VODA SOLCA | RON 1,640.36 | Awarded | Won |
da35614131 CONEXPAND CU CAMASA O12 M8X80 214.27.01 | RO Administratia Lacuri Parcuri si Agrement Bucuresti | RON 2,150.00 | Awarded | Won |
da35614968 ULEI TRANSMISIE MOL HYKOMOL K 80W-90 1L | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 70.86 | Awarded | Won |
da35614001 FURNIZARE STÂLPI DELIMITARE CAUCIUC ȘI CONURI RUTIERE PENTRU SEMNALIZARE | RO MUNICIPIUL SUCEAVA | RON 2,798.41 | Awarded | Won |
da35616058 Pachet Furtun Pompieri Tip C | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 647.90 | Awarded | Won |
da35616015 ID produs Unitate Cantitate Produs Total (fara TVA) 4019753 BUC 2 COVOR NEVADA 080X1Covoare -pachet | RO LICEUL TEHNOLOGIC TOMSA VODA SOLCA | RON 849.56 | Awarded | Won |
da35615974 Materiale curatenie | RO Comuna Brusturoasa | RON 392.85 | Awarded | Won |
da35616126 PACHET DIVERSE PRODUSE | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 340.46 | Awarded | Won |
da35616032 PACHET SCULE ELECTRICIAN | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 415.46 | Awarded | Won |
da35615658 ACHIZITIE MATERIALE NECESARE PENTRU REPARATIA STATIILOR DE AUTOBUZ | RO COMUNA NOCRICH (CONSILIUL LOCAL AL COMUNEI NOCRICH, JUDETUL SIBIU) | RON 1,909.27 | Awarded | Won |
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