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
€7,963,414.41
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 |
|---|---|---|---|---|
da34777718 CHERESTEA NERIND. M A/B 4000X250X46MM | RO  Compania APA Brasov | RON 1,635.34 | Expired | Participated |
da34777772 Ciment Romcim Ultra 42,5 40 kg | RO Compania APA Brasov | RON 256.30 | Expired | Participated |
da34778029 URINAR P101 K08-013+SIFON INGR.PISOAR DIAM.50 ORIZ. A50450 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 193.65 | Expired | Participated |
da34774513 achizitie scaun birou | RO COMUNA FILDU DE JOS | RON 335.29 | Expired | Participated |
DA39630387 Material antiderapaj | RO GRADINITA CU PROGRAM PRELUNGIT MUGUREL | RON 164.38 | Awarded | Won |
DA39619740 PACHET FREZE DE ZAPADA MTD M61 | RO EDIL SAL PREST | RON 4,576.86 | Awarded | Won |
DA39620113 cozi lemn | RO Penitenciarul Oradea | RON 108.02 | Awarded | Won |
DA39619823 lopata zapada alumax | RO SCOALA GIMNAZIALA „VASILE POP” COMUNA GREBENISU DE CIMPIE | RON 344.64 | Awarded | Won |
DA39620450 Vopsea alchidica pentru metal KOBER, 3in1, direct pe rugina, email lucios, interior-exterior, albas | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,735.50 | Awarded | Won |
DA39620549 achizitie material antiderapant | RO Tribunalul Arad | RON 132.25 | Awarded | Won |
DA39620416 PACHET DIVERSE ARTICOLE | RO COMUNA LELESE (CONSILIUL LOCAL LELESE HUNEDOARA) | RON 1,115.26 | Awarded | Won |
DA39620632 LOPATA UNIVERSALA LATA COADA CUR | RO CARPATMONTANA SERV S.A. | RON 87.94 | Awarded | Won |
DA39620341 Produse | RO SC APA SERV TROTUS S.R.L. | RON 778.44 | Awarded | Won |
DA39620512 MATURI | RO SCOALA GIMNAZIALA „VASILE POP” COMUNA GREBENISU DE CIMPIE | RON 330.33 | Cancelled | Participated |
DA39620925 Pachet materiale hotel sport | RO Directia Judeteana pentru Sport si Tineret Iasi | RON 388.10 | Awarded | Won |
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