
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
€8,004,131.70
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 |
|---|---|---|---|---|
DA39826186 Articole intretinere si functionare | RO Termoficare Napoca S.A. | RON 319.87 | Awarded | Won |
DA39818910 Masina de gaurit cu percutie si burghie metalice | RO MUNICIPIUL ONESTI | RON 280.46 | Awarded | Won |
DA39829387 Pachet diverse articole | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 1,036.70 | Awarded | Won |
DA39829358 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 632.33 | Awarded | Won |
DA39829345 COVERASFALT 25 KG | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 566.10 | Awarded | Won |
DA39829469 PACHET INCALTAMINTE DE PROTECTIE | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 347.10 | Awarded | Won |
DA39822779 DOZATOR DE APA ZASS ZWD 06 WF | RO Municipiul Hunedoara | RON 3,691.68 | Awarded | Won |
DA39829079 PACHET PELETI RASINOASE | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 1,334.79 | Awarded | Won |
DA39829647 pachet materiale | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 166.53 | Awarded | Won |
DA39829664 COVERASFALT 25 KG | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 566.20 | Awarded | Won |
DA39826083 CAPSE TAPITERIE 14MM 1-TRA209T 1000 BUC- REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 23.12 | Awarded | Won |
DA39829558 PACHET DIVERSE PRODUSE | RO TEATRUL NATIONAL TARGU MURES | RON 800.71 | Awarded | Won |
DA39823654 HF CORP STRADAL LED 200W IP65 CW 220V | RO Unitatea Militara 01714 | RON 1,234.74 | Awarded | Won |
DA39829617 pachet suruburi - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 235.53 | Awarded | Won |
DA39829675 PACHET SUPERTIT FIN 2,5X350 E6013 (4,5) - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 204.96 | Awarded | Won |
Related Links
Showing elements 2641 - 2655 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