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 |
|---|---|---|---|---|
da39452521 PACHET SALTELE | RO  Colegiul National Catolic "Sfantul Iosif" | RON 14,000.87 | Awarded | Participated |
da39452643 materiale constructii | RO Scoala Gimnaziala Elena Cuza | RON 2,367.26 | Awarded | Participated |
da39452989 Pachet nr oferta 104141536 | RO Comuna Lemnia Covasna | RON 509.09 | Awarded | Participated |
da39453066 Diverse articole | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 152.84 | Awarded | Participated |
da39453152 Gresie și adeziv | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,396.60 | Awarded | Participated |
da39453465 Accesorii auto | RO Compania de Utilitati Publice S.A. Focsani | RON 403.31 | Awarded | Participated |
da39453634 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 347.10 | Awarded | Participated |
da39453684 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 428.25 | Awarded | Participated |
da39453600 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 15.15 | Awarded | Participated |
da39453870 Pachet conf. 104142712 | RO GRADINITA PP "ION CREANGA" | RON 8,611.50 | Awarded | Participated |
da39454741 PACHET 104107728 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 2,710.17 | Awarded | Participated |
da39454737 TELERUPTOR 1P 16A U CDA 240V A9C30811 | RO Filarmonica Oltenia Craiova | RON 94.22 | Awarded | Participated |
da39454868 SARMA SI CABLU | RO APAVIL S.A. | RON 82.55 | Awarded | Participated |
da39455346 achizitie sare pastile 25 kg | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 686.00 | Awarded | Participated |
da39455260 CANAL CABLU-T CU ADEZIV 25x16 2M | RO S.C. TELECOMUNICATII CFR S.A. | RON 55.80 | Awarded | Participated |
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