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
41598
Won amount
Total value
€7,853,266.85
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 41598 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35067170 ETAJERA TOMAR 5 STEJAR ARTISAN 1C | RO  Scoala Gimnaziala Mihail Kogalniceanu Sebes | RON 2,008.40 | Awarded | Won |
da35067588 REZERVOR LAGUNA MNBL 9L 196600 | RO COMUNA SASCIORI | RON 428.58 | Awarded | Won |
da35067583 PACHET MATERIALE | RO Tribunalul Arad | RON 282.10 | Awarded | Won |
da35067558 PACHET DIVERSE ARTICOLE | RO Scoala Gimnaziala Cristian | RON 1,195.14 | Awarded | Won |
da35067378 BOILER ELECTRIC CUBO SG 15 SVE 1,5 FER | RO Scoala Gimnaziala Cristian | RON 467.23 | Awarded | Won |
da35067417 PACHET MATERIALE | RO PENITENCIARUL SLOBOZIA | RON 2,690.01 | Awarded | Won |
da35067851 Muzeul Național Brukenthal | RO Muzeul National Brukenthal | RON 309.24 | Awarded | Won |
da35067924 PRODUSE AUTO | RO COMUNA VULCANA-PANDELE | RON 201.05 | Awarded | Won |
da35064657 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 161.34 | Awarded | Won |
da35064617 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 210.17 | Awarded | Won |
da35064736 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 36.60 | Awarded | Won |
da35067590 Materiale intretinere | RO Tribunalul Bistrita-Nasaud | RON 50.33 | Awarded | Won |
da35067981 PRODUSE PENTRU INTRETINERE SI CURATENIE | RO Comuna Tamasi | RON 608.16 | Awarded | Won |
da35068037 PACHET MATERIALE | RO COLEGIUL MIHAI EMINESCU BACAU | RON 348.42 | Awarded | Won |
da35067430 PACHET MATERIALE( ref 230/12.02.2024) | RO THERMOENERGY GROUP S.A. | RON 882.27 | Awarded | Won |
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