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 |
|---|---|---|---|---|
da35321072 ferastrau telescopic cu lant | RO  Universitatea de Medicina si Farmacie din Craiova | RON 2,123.54 | Awarded | Won |
da35321713 DIVERSE ARTICOLE | RO SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA | RON 1,239.50 | Awarded | Won |
da35321440 PACHET DIVERSE | RO COMUNA SECARIA (PRIMARIA) | RON 6,398.09 | Awarded | Won |
da35313608 TAVA ZUGRAVIT 330X350MM | RO U.M. 0771GALATI | RON 36.84 | Awarded | Won |
da35314146 GLET DE FINISAJ | RO U.M. 0771GALATI | RON 39.40 | Awarded | Won |
da35318129 Mortar - adeziv universal | RO U.M. 0771GALATI | RON 30.92 | Awarded | Won |
da35314912 PARCHET 8MM | RO U.M. 0771GALATI | RON 716.40 | Awarded | Won |
da35318453 FOLIE PEE 3MM ALUMINIZATA | RO U.M. 0771GALATI | RON 75.38 | Awarded | Won |
da35318919 PLINTA STEJAR | RO U.M. 0771GALATI | RON 127.04 | Awarded | Won |
da35319269 COLT INTERIOR PLINTA | RO U.M. 0771GALATI | RON 29.00 | Awarded | Won |
da35312415 PACHET PANZA FIERASTRAU | RO TERMO-SERVICE S.A. | RON 70.67 | Awarded | Won |
da35319646 COLT EXTERIOR PLINTA | RO U.M. 0771GALATI | RON 17.40 | Awarded | Won |
da35321911 PACHET DIVERSE ARTICOLE | RO Statiunea de Cercetare - Dezvoltare pentru Pomicultura Bistrita | RON 63.66 | Awarded | Won |
da35318183 Materiale de constructii | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 265.79 | Awarded | Won |
da35318308 SCHELA MOBILA AL 700 MODUL3 | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 5,694.12 | Awarded | Won |
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