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
41705
Won amount
Total value
€7,842,896.61
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 41705 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35142226 Obiecte scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 317.28 | Awarded | Won |
da35148086 PACHET DALE | RO SC SERVICII PUBLICE IASI S.A. | RON 2,137.83 | Awarded | Won |
da35142881 Materiale pt. instalatiile sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 200.84 | Awarded | Won |
da35142577 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 50.26 | Awarded | Won |
da35143554 Materiale pentru constructii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 423.60 | Awarded | Won |
da35143131 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 31.24 | Awarded | Won |
da35143623 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 1,046.23 | Awarded | Won |
da35148232 pachet materiale sanitare | RO Scoala Gimnaziala "Emil Isac" | RON 174.86 | Awarded | Won |
da35148295 COLTAR SUSP PREMIUM NEGRU 12 BUC/PACHET | RO BAZA DE REPARATII NAVE BRAILA | RON 76.00 | Awarded | Won |
da35148446 pachet diverse materiale | RO Scoala Gimnaziala "Constantin Brancoveanu" Baciu | RON 1,394.59 | Awarded | Won |
da35124385 Cutii pentru hidranti-CTE Grozavesti | RO Electrocentrale Bucuresti S.A. | RON 5,739.90 | Awarded | Won |
da35124284 Spray WD40 450ml | RO Electrocentrale Bucuresti S.A. | RON 1,372.00 | Awarded | Won |
DA35148324 Pachet diverse articole | RO CLUBUL SPORTIV SCOLAR SIBIU | RON 423.74 | Awarded | Won |
da35147967 Referat nr.9616 / 22.02.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,547.55 | Awarded | Won |
da35148439 Achizitie consumabile | RO Comuna Barsanesti | RON 386.01 | Awarded | Won |
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