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
41608
Won amount
Total value
€7,836,590.68
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 41608 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35065192 SET 2 VERGELE VERTICALE 2RG H1500 ALB | RO  MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 425.04 | Awarded | Won |
da35065066 BURGHIU SDS 8X100X160 | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 21.76 | Awarded | Won |
da35065124 SUPORT VINCLU L330 ALB | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 526.68 | Awarded | Won |
da35064011 pachet materiale electrice | RO Casa Asigurarilor de Sanatate a Apararii, Ordinii Publice, Sigurantei Nationale si Autoritatii Judecatoresti | RON 1,076.79 | Awarded | Won |
da35064987 SET 2 BITI | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 10.50 | Awarded | Won |
da35064434 SURUB LEMN 5X70 | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 29.00 | Awarded | Won |
da35063954 pachet materiale curatenie | RO Casa Asigurarilor de Sanatate a Apararii, Ordinii Publice, Sigurantei Nationale si Autoritatii Judecatoresti | RON 431.44 | Awarded | Won |
da35064930 DIBLU NYLON 8x65 | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 70.00 | Awarded | Won |
da35063969 pachet materiale | RO Casa Asigurarilor de Sanatate a Apararii, Ordinii Publice, Sigurantei Nationale si Autoritatii Judecatoresti | RON 392.10 | Awarded | Won |
da35065510 LAMPA EXIT LED | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 313.20 | Awarded | Won |
da35065592 CORP ILUMINAT HIDRANT LED | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 58.74 | Awarded | Won |
da35074560 pachet materiale | RO SERVICIUL PUBLIC ECOSAL | RON 141.36 | Awarded | Won |
da35074571 Achizitie materiale electrice | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI | RON 1,000.35 | Awarded | Won |
da35074601 Achizitie hartie igienica si hartie dispenser | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI | RON 2,091.42 | Awarded | Won |
da35072879 Tevi si fitinguri PPR - SRCF Galati | RO C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ | RON 3,805.19 | Awarded | Won |
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