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 |
|---|---|---|---|---|
da35127629 pachet diverse seminte flori | RO  SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 276.99 | Awarded | Won |
da35127698 pachet diverse materiale | RO Scoala Gimnaziala Maierus | RON 498.94 | Awarded | Won |
da35113911 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 2,812.31 | Awarded | Won |
da35127441 Membrana hidroizolatie 100 cm x 25 m | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA | RON 314.70 | Awarded | Won |
da35127639 Baterie baie pentru lavoar, montaj stativ, monocomanda, finisaj cromat cartus 40 mm | RO UNITATEA MILITARA 0836 BACAU | RON 363.03 | Awarded | Won |
da35127321 Diblu universal din polipropilena, cu surub cu cap inecat, Friulsider TMT, 6 x 46 mm | RO UNITATEA MILITARA 0836 BACAU | RON 144.00 | Awarded | Won |
da35113775 PACHET | RO Administratia Bazinala de Apa Buzau Ialomita | RON 691.50 | Awarded | Won |
da35126617 gresie faianta | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 10,045.94 | Awarded | Won |
da35127622 PACHET MATERIALE INTRETINERE | RO COMUNA COMARNA (PRIMARIA COMUNEI COMARNA) | RON 232.73 | Awarded | Won |
da35127605 Membrana hidroizolatie | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA | RON 498.32 | Awarded | Won |
da35113604 pachet | RO Administratia Bazinala de Apa Buzau Ialomita | RON 218.19 | Awarded | Won |
da35127705 Robinet de trecere cu bila , alama, filet interior-interior, 1/2", PN20, maner fluture | RO UNITATEA MILITARA 0836 BACAU | RON 47.91 | Awarded | Won |
da35127587 PACHET 103047770 | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 597.48 | Awarded | Won |
da35127856 Achizitie diverse materiale | RO COMUNA BOD | RON 955.12 | Awarded | Won |
da35127557 pachet intretinere | RO COMUNA COMARNA (PRIMARIA COMUNEI COMARNA) | RON 247.97 | Awarded | Won |
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