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
€7,958,900.26
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 |
|---|---|---|---|---|
da35279614 BURLAN DE SCURGERE 90/3M RAL8017 MAT | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 58.55 | Awarded | Won |
da35279749 Pachet baterii sanitare CSC , com Sendreni | RO COMUNA SENDRENI | RON 97.48 | Awarded | Won |
da35279546 pachet saci menajeri | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 242.94 | Awarded | Won |
da35278994 CABINA+CADITA DUS 80X80 2018A | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 578.99 | Awarded | Won |
da35279797 PACHET SPITAL | RO SPITALUL MUNICIPAL PLOIESTI | RON 3,871.16 | Awarded | Won |
da35270780 PACHET DIVERSE MATERIALE | RO RATBV S.A. | RON 1,961.80 | Awarded | Won |
da35280014 MATERIALE CURATENIE CC | RO COMUNA FUNDU MOLDOVEI | RON 1,341.70 | Awarded | Won |
da35279949 PACHET TERMOSTATE | RO COMUNA FUNDU MOLDOVEI | RON 699.28 | Awarded | Won |
da35280160 PACHET DIVERSE PRODUSE | RO SC SERVICII PUBLICE IASI S.A. | RON 922.40 | Awarded | Won |
da35261207 0 4022722 GRESIE BAMBU MARRON 45X45 XXX CUT 12,00 48,44 488,47 92,81 20 7040841 GREBLA DIN PLASTIC C | RO ŞCOALA GIMNAZIALĂ " ORIZONT" | RON 549.73 | Awarded | Won |
da35274635 pachet produse intretinere | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 589.11 | Awarded | Won |
da35269294 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 931.51 | Awarded | Won |
da35269582 Obiecte scule/Broasca,cremon,manere | RO Compania de Utilitati Publice S.A. Focsani | RON 152.57 | Awarded | Won |
da35269697 Materiale pentru izolatii | RO Compania de Utilitati Publice S.A. Focsani | RON 129.57 | Awarded | Won |
da35270588 Materiale pentru constructii/Agenti de etansare | RO Compania de Utilitati Publice S.A. Focsani | RON 77.50 | Awarded | Won |
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