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
€7,960,234.87
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 |
|---|---|---|---|---|
da35294830 PACHET MATERIALE | RO  COMUNA PARINCEA (CONSILIUL LOCAL PARINCEA) | RON 1,275.95 | Awarded | Won |
da35294864 MATERIALE INTRETINERE | RO COMUNA NICOLAE BALCESCU JUD. BACAU | RON 123.14 | Awarded | Won |
da35294737 USA INTERIOR/EXTERIOR DIN PVC PRAG ALUMINIU 77 X 203 | RO Societatea Compania de Transport Public Iasi S.A. | RON 755.46 | Awarded | Won |
da35294811 PACHET DIVERSE ARTICOLE | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 3,924.09 | Awarded | Won |
da35295013 pachet 103092302 | RO Directia Educatie, Cultura si Tineret Slobozia | RON 257.61 | Awarded | Won |
da35295051 MATERIALE API | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 304.74 | Awarded | Won |
da35282096 DIVERSE MATERIALE | RO Parchetul de pe lânga Curtea de Apel Constanta | RON 2,335.63 | Awarded | Won |
da35295154 diverse produse | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 136.24 | Awarded | Won |
da35274654 Raft , scara otel, var | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,031.89 | Awarded | Won |
da35295150 PROTECTIE MASA CLEAR PVC SILICONAT 100CM | RO Liceul Tehnologic "Anghel Saligny" | RON 352.86 | Awarded | Won |
da35294988 Materiale pentru programe nonformale , amenajare teren pentru sport si alte activităti nonformale. | RO SCOALA GIMNAZIALĂ DOROLT | RON 1,806.33 | Awarded | Won |
da35295146 Produse | RO SC APA SERV TROTUS S.R.L. | RON 199.29 | Awarded | Won |
da35293436 achizitie pachet contoare | RO Orasul Baia Sprie | RON 6,282.27 | Awarded | Won |
da35295265 Materiale diverse si obiecte de inventar | RO ANSAMBLUL FOLCLORIC PROFESIONIST"BUSUIOCUL" BACAU | RON 4,076.92 | Awarded | Won |
da35294906 EUROCONTAINER CU CAPAC 1100 L NE | RO G.P.P NR.8 | RON 1,090.76 | Awarded | Won |
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