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
41440
Won amount
Total value
€7,957,489.50
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 41440 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34998802 103012140 Diverse articole | RO  Complexul Cultural Sportiv Studentesc TEI | RON 1,857.57 | Awarded | Won |
da34998822 103012136 Diverse articole | RO Complexul Cultural Sportiv Studentesc TEI | RON 1,180.82 | Awarded | Won |
da34998783 103012173 Diverse articole | RO Complexul Cultural Sportiv Studentesc TEI | RON 388.79 | Awarded | Won |
da34989464 Pompa Grundfos 30-60 180 | RO LICEUL MATHIAS HAMMER ANINA | RON 776.46 | Awarded | Won |
da34999390 PACHET DIVERSE ARTICOLE | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 628.24 | Awarded | Won |
da34999355 PACHET BETONIERA SI ACCESORII | RO COMUNA DANGENI | RON 6,260.36 | Awarded | Won |
da34999459 PACHET PRODUSE | RO Comuna Albesti | RON 338.79 | Awarded | Won |
da34992361 Bocanci de protecție cu bombeu metalic mărimi 42-45 - CIA Dobrița | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 627.66 | Awarded | Won |
da34995162 steag Romania+UE ( ref 180/05.02.2024) | RO THERMOENERGY GROUP S.A. | RON 204.15 | Awarded | Won |
da34996787 BROASCA SIMPLA 25/85/CILINDRU SIG C92 C UNI O OLV | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 268.35 | Awarded | Won |
da34999571 ACHIZITIE REFERAT NR 207/06.02.2024 - CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,178.72 | Awarded | Won |
da34998941 PACHET DIVERSE ARTICOLE | RO Universitatea din Petrosani | RON 1,657.15 | Awarded | Won |
da34983460 SARE - MATERIAL ANTIDERAPANT (SAC) | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 200.64 | Awarded | Won |
da34999249 PACHET DIVERSE ARTICOLE | RO ORASUL MARASESTI | RON 353.45 | Awarded | Won |
da34999583 LAMPI ILUMINAT STRADAL | RO COMUNA TURNU ROSU | RON 1,093.53 | Awarded | Won |
Related Links
Showing elements 23896 - 23910 out of 41,440 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking