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 |
|---|---|---|---|---|
da35277390 Diverse materiale gresare-CTE Grozavesti | RO  Electrocentrale Bucuresti S.A. | RON 179.61 | Awarded | Won |
da35315931 PACHET 103097481 | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 50.37 | Awarded | Won |
da35315874 PACHET 103097500 | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 373.85 | Awarded | Won |
da35315895 PACHET 103097496 | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 54.36 | Cancelled | Participated |
da35315959 LACAT OTEL 40MM VERIGA SCURT | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 59.37 | Awarded | Won |
da35316162 pachet diverse articole | RO SC SERVICII PUBLICE IASI S.A. | RON 246.49 | Awarded | Won |
da35316107 PACHET 103097496 | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 43.03 | Awarded | Won |
da35316224 materiale curatenie, articole sanitare, feronerie | RO SCOALA GIMNAZIALA NR.2 PICIOR DE MUNTE-BOBOCI | RON 2,538.70 | Awarded | Won |
da35313262 POLIZOR UNGHIULAR 12-125 S 06013A6020 | RO UM01877 | RON 737.80 | Awarded | Won |
DA39633163 MATERIALE | RO COLEGIUL NATIONAL "FERDINAND I" BACAU | RON 181.23 | Awarded | Won |
da35316337 PACHET DIVERSE ARTICOLE | RO Comuna Frumuseni Arad | RON 1,652.14 | Awarded | Won |
da35315127 MASINA SP CANDY RO 1486DWMCT/1-S CLS A - REVIZIA VAGOANE TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,343.70 | Awarded | Won |
da35312565 VOPSEA PITURA NEGRU V53900 4L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 76.53 | Awarded | Won |
da35312542 URUB DIN912-8.8 M10x50 SW8 ZA 126./REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 34.60 | Awarded | Won |
da35315845 PACHET DIVERSE | RO COMUNA VOINEASA | RON 3,665.75 | Awarded | Won |
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