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
41422
Won amount
Total value
€7,963,246.92
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34847191 PACHET INSTALATII | RO  COMUNA HIDA (PRIMARIA COMUNEI HIDA) | RON 1,529.86 | Awarded | Won |
da34847124 PACHET PRODUSE CURATENIE | RO COMUNA HIDA (PRIMARIA COMUNEI HIDA) | RON 411.28 | Awarded | Won |
da34847109 Cilindru siguranță URBIS NI A 01 FN nichelat 30 x 30 mm cu 3 chei | RO Unitatea Militara 01454 Buzau | RON 260.50 | Awarded | Won |
da34847252 VAS HIDROFOR ORIZONTAL 100L VAO100 | RO COMUNA NICOLAE BALCESCU JUD. BACAU | RON 619.33 | Awarded | Won |
da34847268 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 1,436.57 | Awarded | Won |
da34847116 Achizitie materiale | RO Administratia Lacuri Parcuri si Agrement Bucuresti | RON 5,456.46 | Awarded | Won |
da34831165 CONTOR MONOFAZIC DIGI 100A 4M COM | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 181.50 | Awarded | Won |
da34847639 PACHET PRODUSE INTRETINERE | RO OPERA NATIONALA ROMANA CLUJ | RON 275.25 | Awarded | Won |
da34847579 PACHET MATERIALE | RO SCOALA GIMNAZIALA MIHAIL SADOVEANU BACAU | RON 1,867.49 | Awarded | Won |
da34847353 PRODUSE PENTRU INTRETINERE SI CURATENIE | RO Comuna Tamasi | RON 811.27 | Awarded | Won |
da34847663 Pachet chiuvete - CTF Cluj-Napoca | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 2,218.39 | Awarded | Won |
da34847831 materiale magazie lemne | RO scoala gimnaziala vieSPESTI | RON 1,571.72 | Awarded | Won |
da34847571 FEREASTRA PVC 7CAM ALB 71X114 DD DR | RO Ministerul Apararii Nationale - Unitatea Militara 01616 Bucuresti | RON 836.98 | Awarded | Won |
da34845792 SAP I - Pachet diverse materiale - Serviciul Reparatii | RO Universitatea Stefan cel Mare Suceava | RON 2,726.64 | Awarded | Won |
da34847984 PACHET DIVERSE PRODUSE | RO SPOIJ Mures | RON 169.22 | Awarded | Won |
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