
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
41168
Won amount
Total value
€8,004,391.13
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39839811 CASTRON 4DOG INOX, 2,83L, 25CM Numar de referinta: 7066876 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,189.50 | Awarded | Won |
DA39839976 Materiale intretinere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 64.92 | Awarded | Won |
DA39839641 DIVERSE ARTICOLE | RO SC PIETE PREST S.A. | RON 175.80 | Awarded | Won |
DA39812760 Disc diamantat | RO APAVIL S.A. | RON 371.08 | Awarded | Won |
DA39811163 STINGATOR | RO APAVIL S.A. | RON 123.89 | Awarded | Won |
DA39811118 SCARA | RO APAVIL S.A. | RON 276.04 | Awarded | Won |
DA39811101 DIVERSE ARTICOLE | RO APAVIL S.A. | RON 48.38 | Awarded | Won |
DA39834440 PACHET MATERIALE INSTALATII( REF 188, 195/10.02.2026) | RO THERMOENERGY GROUP S.A. | RON 977.61 | Awarded | Won |
DA39822934 CAPAC WC DRPL. PENTRU COPII 1103 | RO SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 281.72 | Awarded | Won |
DA39831855 Covoare intrare | RO COMUNA GARLENI | RON 277.46 | Awarded | Won |
DA39831640 Scule necesare reparatii | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,147.00 | Awarded | Won |
DA39831580 Raft metalic | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,760.32 | Awarded | Won |
DA39831802 Materiale necesare reparatii | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 1,411.35 | Awarded | Won |
DA39831481 TABLOU METALIC IP56 60X40X20CM 32-400/60 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 505.50 | Awarded | Won |
DA39831203 Materiale necesare reparatii electrice | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 8,826.57 | Awarded | Won |
Related Links
Showing elements 2491 - 2505 out of 41,168 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking