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
41682
Won amount
Total value
€7,831,847.99
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 41682 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35116282 PACHET DIVERSE ARTICOLE | RO  COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 169.62 | Awarded | Won |
da35117478 PACHET DIVERSE ARTICOLE | RO DIRECTIA REGIONALA DE STATISTICA BISTRITA-NASAUD | RON 1,042.03 | Awarded | Won |
da35117699 baterii de baie | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 301.68 | Awarded | Won |
da35117652 pachet diverse | RO OPERA ROMANA CRAIOVA | RON 717.38 | Awarded | Won |
da35113596 Furnizare materiale pentru constructii | RO COMUNA TRAIAN (PRIMARIA COMUNEI TRAIAN) | RON 1,608.72 | Awarded | Won |
da35117907 pachet diverse | RO COMUNA CACICA | RON 1,194.93 | Awarded | Won |
da35117918 DIVERSE ARTICOLE | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 422.54 | Awarded | Won |
da35115352 COVERASFALT | RO PRIMARIA AGNITA | RON 2,915.96 | Awarded | Won |
da35116167 FURNIZARE SI LIVRARE PACHET PARCHET SI ALTE ARTICOLE CONEXE PENTRU UAT UIVAR | RO COMUNA UIVAR | RON 56,885.39 | Awarded | Won |
da35117290 79 Materiale construcții | RO U.M. 01983 Bacau | RON 5,595.43 | Awarded | Won |
da35115193 GLISIERA IFL 500 ALBA | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 9.61 | Awarded | Won |
da35114432 BOILER ELECTRIC CUBO SG30 VE 1,5 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 516.81 | Awarded | Won |
da35114393 GLISIERA IFL 350 ALBA | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 7.83 | Awarded | Won |
da35114295 FURTUN EVACUARE M. SPALAT 150 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 10.58 | Awarded | Won |
da35111939 diverse | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 301.31 | Awarded | Won |
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