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 |
|---|---|---|---|---|
da35125576 PACHET DIVERSE ARTICOLE | RO  ORASUL TALMACIU | RON 4,784.45 | Awarded | Won |
da35117899 Vesela Hotel Galma | RO CARPATMONTANA SERV S.A. | RON 360.67 | Awarded | Won |
da35125632 PACHET DIVERSE PRODUSE | RO COMUNA ACATARI | RON 2,997.29 | Awarded | Won |
da35120956 EUROPUBELA 120L VERDE 730. | RO SERVICIUL PUBLIC DE SALUBRIZARE-VULCAN | RON 1,277.30 | Awarded | Won |
da35125321 EUROPUBELA 240L VERDE 3453 | RO COMUNA MUNTENI JUDETUL GALATI(CONSILIUL LOCAL AL COMUNEI MUNTENI) | RON 15,882.00 | Awarded | Won |
da35124673 vas wc | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 150.42 | Awarded | Won |
da35125848 Achizitii acoperis ondulat | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 338.47 | Awarded | Won |
da35125934 DIVERSE ARTICOLE | RO COMUNA ANINOASA | RON 237.43 | Awarded | Won |
da35112190 Materiale de uz gospodaresc necesare executarii lucrarilor de I+R FTIF Satu Mare | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 2,641.99 | Awarded | Won |
da35122945 PACHET 103046282 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 437.82 | Awarded | Won |
da35123044 PACHET PRODUSE | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 113.58 | Awarded | Won |
da35116260 Pachet materiale diverse | RO MUNICIPIUL ROMAN | RON 164.71 | Awarded | Won |
da35123664 AAAS44E2FRW/AAB PACHET DIVERSE MATERIALE CONSTRUCTII | RO MUNICIPIUL ROMAN | RON 788.97 | Awarded | Won |
da35126592 Diverse articole | RO COMUNA PECINEAGA | RON 107.40 | Awarded | Won |
da35126266 pachet materiale de constructii | RO Termoficare Napoca S.A. | RON 1,706.75 | Awarded | Won |
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