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
€7,960,893.94
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 |
|---|---|---|---|---|
da34808354 Furnizare diverse materiale de constructii pentru DGRFPB | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 434.17 | Awarded | Won |
da34810779 Achizitie pachet materiale de constructii si articole conexe | RO ORASUL Bumbesti-Jiu | RON 55,462.19 | Awarded | Won |
da34807425 Furnizare materiale constructii - DGRFPB | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 245.38 | Awarded | Won |
da34813520 VOPSEA SI PENSULE | RO SC PIETE PREST S.A. | RON 1,610.82 | Awarded | Won |
da34813563 INTRETINERE SANITARE | RO SC PIETE PREST S.A. | RON 143.95 | Awarded | Won |
da34813643 Diverse articole | RO BIBLIOTECA JUDETEANA ALEXANDRU SI ARISTIA AMAN | RON 182.57 | Awarded | Won |
da34813649 VOPSELURI REPARATII | RO SC PIETE PREST S.A. | RON 4,981.12 | Awarded | Won |
da34813554 Pachet intretinere | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 971.99 | Awarded | Won |
da34813739 PACHET MATERIALE INTRETINERE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 2,834.26 | Awarded | Won |
da34813770 BEC LED A60 7W 650LM E27 | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 34.80 | Awarded | Won |
da34812991 Achzitie materiale construcții | RO U.M. 01983 Bacau | RON 1,395.04 | Awarded | Won |
da34814073 Pachet nr.oferta 102964873 | RO TEGA S.A. | RON 3,321.01 | Awarded | Won |
da34814084 PACHET MATERIALE | RO COMUNA MOGOSESTI | RON 1,520.49 | Awarded | Won |
da34809839 PACHET MATERIALE( REF 20/04.01.2024) | RO THERMOENERGY GROUP S.A. | RON 1,424.86 | Awarded | Won |
da34809785 CIMENT PORTLAND CEM II A-LL 42,5 R 40 KG( REF 18/04.02.2024) | RO THERMOENERGY GROUP S.A. | RON 1,218.50 | Awarded | Won |
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