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
41440
Won amount
Total value
€7,957,489.50
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 41440 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35287140 PACHET DIVERSE | RO  ORASUL MARASESTI | RON 3,131.09 | Awarded | Won |
da35285784 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO Directia de Asistenta Sociala a municipiului Orsova | RON 10,758.74 | Awarded | Won |
da35278969 PACHET MATERIALE | RO Universitatea "Vasile Alecsandri" din Bacau | RON 731.73 | Awarded | Won |
da35286089 Lampa 18w; 60x60 SRTFC IASI - Serviciul A.A | RO SNTFC ,,CFR CALATORI" S.A. | RON 800.00 | Awarded | Won |
da35286231 Lampa 18w cu 2 tuburi - Serviciul A.A | RO SNTFC ,,CFR CALATORI" S.A. | RON 101.46 | Awarded | Won |
da35287599 butasi trandafiri si pomi fructiferi | RO COMUNA TOPLICENI (PRIMARIA COMUNEI) | RON 942.49 | Awarded | Won |
da35280209 MATERIALE | RO Oficiul de Cadastru si Publicitate Imobiliara Dolj | RON 1,806.88 | Awarded | Won |
da35287264 FURTUN DUS/PACHET MATERIALE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 213.45 | Awarded | Won |
da35287291 FURTUN DUS/PACHET MATERIALE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 53.78 | Awarded | Won |
da35287516 Pachet produse intretinere | RO Termoficare Napoca S.A. | RON 1,820.81 | Awarded | Won |
da35287648 ASPIRATOR AUTO 12V GEN 9 | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 173.11 | Cancelled | Participated |
da35287806 FRIGIDER MINIBAR SAMUS SW062 | RO Centrul Scolar pentru Educatie Incluziva Rudolf Steiner Hunedoara | RON 420.09 | Awarded | Won |
da35287289 Achizitie materiale pentru intretinere si reparatii | RO MUNICIPIUL BACAU | RON 59,674.78 | Cancelled | Participated |
da35287767 FRIGIDER MINIBAR SAMUS SW062 | RO Centrul Scolar pentru Educatie Incluziva Rudolf Steiner Hunedoara | RON 420.09 | Awarded | Won |
da35287314 PACHET MATERIALE ATELIER | RO Centrul Scolar pentru Educatie Incluziva Rudolf Steiner Hunedoara | RON 989.27 | Awarded | Won |
Related Links
Showing elements 18046 - 18060 out of 41,440 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking