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
41440
Won amount
Total value
€7,957,489.50
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 41440 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35457504 SGA BN PACHET MATERIALE DE CONSTRUCTII | RO  ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 3,679.81 | Awarded | Won |
da35457210 pachet diverse | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 462.37 | Awarded | Won |
da35430487 Spray lubrifiere - WD-40 SPRAY MULTIFUNCTIONAL 400ML | RO UNIVERSITATEA DUNAREA DE JOS | RON 314.52 | Awarded | Won |
da35457129 Pachet produse Otelu Rosu | RO Oras Otelu Rosu | RON 3,966.80 | Cancelled | Participated |
da35430644 Spuma poliuretanica Compakt | RO UNIVERSITATEA DUNAREA DE JOS | RON 604.50 | Awarded | Won |
da35457202 Pachet 2 Otelu Rosu | RO Oras Otelu Rosu | RON 2,311.69 | Cancelled | Participated |
da35430981 SINA PVC SN 2CANALE CU ACCESORII 200 cm | RO UNIVERSITATEA DUNAREA DE JOS | RON 604.80 | Awarded | Won |
da35431474 SINA PVC SN 2CANALE CU ACCESORII 300CM | RO UNIVERSITATEA DUNAREA DE JOS | RON 1,471.00 | Awarded | Won |
da35431174 SINA PVC SN 2CANALE CU ACCESORII 250 cm | RO UNIVERSITATEA DUNAREA DE JOS | RON 1,176.50 | Awarded | Won |
da35447610 PACHET MATERIALE | RO U.M. 0451 Deva | RON 791.77 | Awarded | Won |
da35441753 ACHIZITIE GLISIERA BILE SI AMORTIZARE | RO Orasul Recas | RON 49.89 | Awarded | Won |
da35450702 Usa interioar | RO Clubul Sportiv Dinamo Bucuresti | RON 1,897.50 | Awarded | Won |
da35456461 Materiale cu caracter functional | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 314.99 | Awarded | Won |
da35457768 pachet produse intretinere | RO Termoficare Napoca S.A. | RON 242.07 | Awarded | Won |
da35447573 CABLU /TUB LED | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 716.60 | Awarded | Won |
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