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
41596
Won amount
Total value
€7,858,136.35
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 41596 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35054654 PACHET MATERIALE | RO  COMUNA GAICEANA (PRIMARIA GAICEANA) | RON 1,738.64 | Awarded | Won |
da35055752 R2519/15.02.2024 - PACHET CONFORM 103004003 - SURUBURI | RO CT BUS S.A. | RON 610.92 | Awarded | Won |
da35056014 R2519/15.02.2024 - PACHET CONFORM 103004003 - PIULITE | RO CT BUS S.A. | RON 302.52 | Awarded | Won |
da35055909 R2519/15.02.2024 - PACHET CONFORM 103004003 - SET BITI | RO CT BUS S.A. | RON 249.67 | Awarded | Won |
da35055963 R2519/15.02.2024 - PACHET CONFORM 103004003 - BURGHIE | RO CT BUS S.A. | RON 361.64 | Awarded | Won |
da35055821 R2519/15.02.2024 - PACHET CONFORM 103004003 -NITURI | RO CT BUS S.A. | RON 173.61 | Awarded | Won |
da35056797 PACHET COLIERE SI CUPLE | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 143.97 | Awarded | Won |
da35048709 POMPA PT EXTRAS MOTORINA SI ULEI CARMAX | RO SERVICIUL DE INFORMATII EXTERNE | RON 105.88 | Awarded | Won |
da35056929 PACHET MATERIALE | RO DIRECTIA JUDETEANA DE SPORT BACAU | RON 220.98 | Awarded | Won |
da35056950 pachet materiale | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 985.32 | Awarded | Won |
da35056393 FOLIE PROT SOLARA | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 1,176.47 | Awarded | Won |
da35056995 MASA RABATABILA CRINA STEJAR ALBIT 1C | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 284.87 | Awarded | Won |
da35057231 PACHET ELECTRICE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,433.49 | Awarded | Won |
da35035254 Materiale de constructii cf.Anunt ADV1025808/08.02.2024 | RO Unitatea de Asistenta Medico Sociala Agigea | RON 159.86 | Awarded | Won |
da35057223 SPRAY AC SANIFRESH 85800-1 | RO Unitatea Militara 01714 | RON 845.76 | Awarded | Won |
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