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 |
|---|---|---|---|---|
da35318263 SCARA AL 3X11 6611 | RO  C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 700.84 | Awarded | Won |
da35318228 Masca sudura + Sarma sudare | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 735.51 | Awarded | Won |
da35318121 Boiler electric | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 387.39 | Awarded | Won |
da35322036 PACHET DIVERSE ARTICOLE | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 1,080.10 | Awarded | Won |
da35262798 FURNIZARE FURTUN HIDRANTI SI ACCESORII | RO Muzeul National de Arta al Romaniei | RON 10,798.32 | Cancelled | Participated |
da35322022 pachet dale de pavare + transport | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 6,208.00 | Awarded | Won |
da35317060 RIGOLA SKIP 100/80+GRATAR OT.ZN. A15 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 466.48 | Awarded | Won |
da35319766 EPOMID EMAIL PT. REPARATII CAZI C 0,375L SRTFC GALATI Rev vag Buzau | RO SNTFC ,,CFR CALATORI" S.A. | RON 319.30 | Awarded | Won |
da35322344 TERMOMETRU+HIGROMETRU( REF 377/19.03.2024) | RO THERMOENERGY GROUP S.A. | RON 67.04 | Awarded | Won |
da35322377 PACHET MATERIALE( REF 369/18.03.2024) | RO THERMOENERGY GROUP S.A. | RON 501.22 | Awarded | Won |
da35322371 FARAS CU COADA - ALBASTRU | RO SC ECOVOL ILFOV S.A. | RON 391.20 | Awarded | Won |
da35322500 PACHET MATERIALE | RO SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI | RON 532.44 | Awarded | Won |
da35322521 ECHIPAMENT OSMOZA RO-1021/1028/1031 | RO Scoala Gimnaziala nr.1 Hudesti | RON 836.97 | Awarded | Won |
da35300327 SARE PASTILE 25KG | RO Curtea de Conturi a Romaniei | RON 721.20 | Awarded | Won |
da35319642 PACHET MATERIALE | RO ENET S.A. | RON 180.77 | Awarded | Won |
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