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
41168
Won amount
Total value
€7,997,407.66
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39849272 PACHET DIVERSE ARTICOLE CURATENIE | RO  SCOALA GIMNAZIALA | RON 215.32 | Awarded | Won |
da39847316 SCAUN CONFERINTA FELICIA C11 | RO SC EDILITARA PUBLIC SA TG-JIU | RON 213.22 | Awarded | Won |
DA39849582 Vopsele si materiale de acoperire a peretilor | RO S.C. CONFORT URBAN S.R.L. | RON 2,472.70 | Awarded | Won |
DA39849419 MATERIALE DE CONSTRUCTII | RO S.C. CONFORT URBAN S.R.L. | RON 204.05 | Awarded | Won |
DA39849897 materiale de constructii | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 4,283.06 | Awarded | Won |
DA39849427 PACHET MANUSI/MASTI PROTECTIE | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 814.84 | Awarded | Won |
DA39850753 LOPATA ZAPADA CHIONE | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 233.90 | Awarded | Won |
DA39849816 ESPRESSOR PHILIPS EP1220/00 | RO PALATUL CULTURII TEODOR COSTESCU | RON 1,074.29 | Awarded | Won |
DA39849856 PACHET DIVERSE ARTICOLE | RO PALATUL CULTURII TEODOR COSTESCU | RON 1,068.42 | Awarded | Won |
DA39849683 MATERIALE INTRETINERE-SIIMU | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 8,772.88 | Awarded | Won |
DA39848681 LINE PRELUNGITOR 4P 10M 3X1,5 CU INTR | RO S.C. RECONS S.A. | RON 95.05 | Awarded | Won |
DA39850977 Materiale de intretinere Hotel Galma | RO CARPATMONTANA SERV S.A. | RON 257.21 | Awarded | Won |
DA39851023 Materiale de intretinere Hotel Galma | RO CARPATMONTANA SERV S.A. | RON 106.83 | Awarded | Won |
DA39849997 MATERIALE AMENAJARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 18,481.75 | Awarded | Won |
DA39849095 pachet materiale | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 391.03 | Awarded | Won |
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