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
€7,963,246.92
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 |
|---|---|---|---|---|
da35342870 pachet diverse | RO  SCOALA GIMNAZIALA NR. 1 | RON 927.03 | Cancelled | Participated |
da35347008 pachet feronerie | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 197.11 | Awarded | Won |
da35346277 ROLA TRAFALET VELUR 100X40 MMREVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 73.60 | Awarded | Won |
da35346054 BANDA MASCARE BAUDEMAN 50MX5/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 113.04 | Awarded | Won |
da35346217 SET SEMIMASCA FFP1 CU SUPAPA 1/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 40.50 | Awarded | Won |
da35346171 CAR'S ALB LUCIOS 600ML, EPOMID EMAIL /REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 222.25 | Awarded | Won |
da35346097 OPRITOR INTERMEDIAR SINA 132/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 63.56 | Awarded | Won |
da35345924 MANUSI NITRIL NEGRE 100/SET M,MANUSI NITRIL NEGRE 100/SET L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 44.82 | Awarded | Won |
da35345568 VOPSEA PITURA NEGRU V53900 4L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 229.59 | Awarded | Won |
da35341680 pachet parchet si accesorii | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,689.15 | Awarded | Won |
da35347076 Materiale intretinere comuna | RO COMUNA NICOLAE BALCESCU JUD. BACAU | RON 693.70 | Awarded | Won |
da35347172 MENGHINA BANC IRONGATOR 125MM 621481 | RO STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI | RON 621.85 | Cancelled | Participated |
da35347393 MENGHINA MULTI 5’’/125MM 4935505E | RO STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI | RON 587.39 | Awarded | Won |
DA39631354 pachet diverse | RO SCOALA GIMNAZIALA IPOTESTI | RON 390.36 | Awarded | Won |
da35340801 POLIZOR UNGHIULAR GWS 1400 0601824804 CONFORM OFERTA 103102633 | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 478.15 | Awarded | Won |
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