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
€7,974,585.65
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 |
|---|---|---|---|---|
da39213277 RADIATOR ELECTRIC ALBATROS RA-13 | RO  Administratia Pietelor Agroalimentare S.A. | RON 205.79 | Published | Participated |
da39211090 DIVERSE ARTICOLE | RO APAVIL S.A. | RON 115.71 | Evaluation | Participated |
da39211192 PACHET DIVERSE PRODUSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 14,305.69 | Awarded | Participated |
da39211444 PACHET MATERIALE | RO CRESA MIROSLAVA | RON 1,809.44 | Awarded | Participated |
da39211481 Produse sanitare | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 955.89 | Published | Participated |
da39211543 Furnizare materiale consumabile necesare pentru clădiri si piețe | RO DIRECTIA DE UTILITATI PUBLICE, SALUBRIZARE SI PROTECTIA MEDIULUI | RON 16,625.59 | Awarded | Participated |
da39211627 Lacate de exterior si interior | RO PENITENCIARUL SATU MARE | RON 633.78 | Awarded | Participated |
da39211649 403 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 1,550.41 | Awarded | Participated |
da39211877 Furnizare bandă dublu adezivă | RO JUDEȚUL SUCEAVA | RON 109.72 | Awarded | Participated |
da39210966 VOPSEA PITURA ALB ,NEGRU/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 226.80 | Awarded | Participated |
da39210947 VOPSEA PITURA NEGRU V53900 4L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 75.60 | Awarded | Participated |
da39210799 perdea voal alb | RO SCOALA GIMNAZIALA JUPINESTI | RON 695.20 | Awarded | Participated |
da39201991 PACHET MATERIALE | RO Apavital SA Iasi | RON 69.87 | Awarded | Participated |
da39207697 PACHET PELETI | RO COMUNA NICULITEL | RON 5,463.78 | Published | Participated |
da39201393 BIROU+SCAUNE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 939.66 | Evaluation | Participated |
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