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
41680
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 41680 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35102350 Lot 1: Pachet materiale instalații electrice: 8 articole ISU Alba | RO  UAT JUDETUL ALBA | RON 5,136.59 | Awarded | Won |
da35102459 Lot 3: Pachet materiale reparatii curente si instalaţii sanitare: 9 articole ISU Alba | RO UAT JUDETUL ALBA | RON 3,704.40 | Awarded | Won |
da35118807 PACHET PRODUSE adm | RO TEATRUL DE NORD SATU MARE | RON 431.75 | Awarded | Won |
da35119386 Accesorii electrice (Rev.2) PTR JUDECATORIA CRAIOVA | RO Tribunalul Dolj | RON 355.63 | Awarded | Won |
da35119383 THUJA OCCIDENTALIS SMARAGD H100-120CM | RO Comuna Oniceni (CONSILIUL LOCAL ONICENI) | RON 82.54 | Awarded | Won |
da35119239 pachet electrice JUD FILIASI | RO Tribunalul Dolj | RON 234.06 | Awarded | Won |
da35119310 PACHET 103027168 | RO Comuna Dimitrie Cantemir | RON 1,090.62 | Awarded | Won |
da35116355 Materiale electrice, vopsea, diluant si pensule | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,146.05 | Awarded | Won |
da35096980 PACHET FURTUN CU ACCESORII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 775.29 | Awarded | Won |
da35116682 RACORD RAPID FONTA ZINCATA | RO UNITATEA MILITARA 0836 BACAU | RON 922.66 | Awarded | Won |
da35119434 Pachet articole | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 248.75 | Awarded | Won |
da35119856 ACHIZITIE MATERIALE DE CONSTRUCTII RENOVARE SEDIU OCOL | RO REGIA PUBLICA LOCALA OCOLUL SILVIC GHIMES-FAGET R.A. | RON 909.73 | Awarded | Won |
da35118746 PACHET -TEAVA PVC | RO Comuna Sulita | RON 4,884.04 | Cancelled | Participated |
da35119923 pachet materiale intretinere | RO COMUNA FLORESTI | RON 1,359.06 | Awarded | Won |
da35097802 Achizitie materiale cazarmare | RO U.M.01119 BRASOV | RON 4,042.82 | Awarded | Won |
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