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 |
|---|---|---|---|---|
da39084078 Gel florescent impotriva gand. | RO  Complexul Cultural Sportiv Studentesc TEI | RON 148.76 | Awarded | Participated |
da39084492 SGA Alba- Lacat cu cheie | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 19.75 | Awarded | Participated |
da39083026 HOTPACK BRENER+2 MULTIGAS 18078 ETALON SPRAY GRI ANTRACIT RAL7016 400ML | RO Termoficare Napoca S.A. | RON 439.60 | Awarded | Participated |
da39084060 Adeziv si banda adeziva | RO Compania de Apa Somes S.A. | RON 57.34 | Awarded | Participated |
da39079968 Banda adeziva antiderapanta | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,302.48 | Awarded | Participated |
da39079220 Suport pahare dozator | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 243.80 | Awarded | Participated |
da39079169 Materiale electrice necesare pentru asigurarea intretinerii mentenantei in instalatiile electrice di | RO Electrocentrale Bucuresti S.A. | RON 3,127.67 | Awarded | Participated |
da39077938 Diverse scule | RO Compania de Apa Somes S.A. | RON 2,807.26 | Awarded | Participated |
da39077961 PACHET MATERIALE DEPOZIT TUTORA | RO SALUBRIS S.A. | RON 2,723.67 | Awarded | Participated |
da39078015 komfort racord wc flexibil 280-550mm | RO Colegiul Tehnic "Ioan C. Stefanescu" Iasi | RON 17.35 | Awarded | Participated |
da39078035 Discuri abrazive, banda mascare pentru nava Salcia 10 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 886.22 | Awarded | Participated |
da39078241 materiale reparatie acoperis si infiltratii apa sediu primarie | RO Comuna Unguriu (Primaria Comunei Unguriu) | RON 2,614.46 | Awarded | Participated |
da39076679 CHEIE FIXA DUBLA 55X60 | RO JUDETUL ILFOV - CONSILIUL JUDETEAN | RON 342.14 | Awarded | Participated |
da39076766 CANAL CABLU 40X25 CU CAPAC 2M | RO INSPECTORATUL DE JANDARMI JUDETEAN VASLUI | RON 52.10 | Awarded | Participated |
da39076885 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA NR. 11 | RON 464.26 | Awarded | Participated |
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