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 |
|---|---|---|---|---|
DA39623933 PANZA BOMFAIER MET+LEMN 300X20X0,65 24/8 | RO  Spitalul Clinic Municipal de Urgenta Timisoara | RON 5.25 | Awarded | Won |
DA39623881 Diverse scule | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 1,492.14 | Awarded | Won |
DA39623348 AEROSOL VASELINA PREVENT PROF 500ML | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 26.83 | Awarded | Won |
DA39623306 Acumulator, biti si set de chei tubulare | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 776.82 | Awarded | Won |
DA39623146 DIBLU NYLON+SURUB 8X80 ZA 64102b08080 | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 372.00 | Awarded | Won |
DA39622869 MEMBRANA VAS HIDROFOR 100L | RO Scoala Gimnaziala Milisauti | RON 226.45 | Awarded | Won |
DA39622816 ARTICOLE INTRETINERE | RO Comuna Costesti | RON 1,943.55 | Expired | Participated |
DA39622435 SET PICIOARE BUCATARIE 710/60 CR HOLZER | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 234.54 | Awarded | Won |
DA39622371 CANAL CABLU-T CU ADEZIV 16x16 2M | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 23.04 | Awarded | Won |
DA39622213 Cabluri | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 82.58 | Awarded | Won |
DA39622118 Lopeti | RO Compania de Apa Somes S.A. | RON 373.21 | Awarded | Won |
DA39620857 PACHET PRODUSE | RO SCOALA GIMNAZIALA „VASILE POP” COMUNA GREBENISU DE CIMPIE | RON 110.11 | Awarded | Won |
DA39618461 RADIATOARE ELECTRICE | RO Compania de Apa Somes S.A. | RON 1,433.06 | Awarded | Won |
DA39616884 Materiale de constructii si articole conexe (sanitare, electrice, chimice si mic mobilier) | RO TERMO-SERVICE S.A. | RON 60,000.00 | Awarded | Won |
DA39610000 Furnizare contor de apa | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 380.17 | Awarded | Participated |
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