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
€7,973,738.88
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 |
|---|---|---|---|---|
da39024460 SET FIX. LAVOAR FLD 10X120 61400B101200C | RO  Spitalul Municipal de Urgenta Pascani | RON 14.37 | Awarded | Participated |
da39024417 RACORD WC FLEXIBIL 250-530MM 1221 | RO Spitalul Municipal de Urgenta Pascani | RON 62.88 | Awarded | Participated |
da39024365 JOLLYFLEX +VENTIL 1"1/4 32/40 8056/V | RO Spitalul Municipal de Urgenta Pascani | RON 28.47 | Awarded | Participated |
da39024288 LAVOAR PT.PERS.CU HANDICAP D0280/01 | RO Spitalul Municipal de Urgenta Pascani | RON 1,926.42 | Awarded | Participated |
da39022327 Gresie exterior / interior portelanata Cancun, 30 x 60 cm, gri, mata, antiderapanta, imitatie piatra | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 7,334.13 | Awarded | Participated |
da39021086 Furnizare diverse produse | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 2,062.22 | Awarded | Participated |
da39020849 DISTANTIERE 2MM (500BUC) | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 19.66 | Awarded | Participated |
da39020939 CERESIT CT 19 BETON CONTACT 5 L/ 7,5 KG GRUND | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,186.50 | Awarded | Participated |
da39020353 PROFIL TERM. ALU DREPT GRI S51GRI 2.5M | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,103.10 | Awarded | Participated |
da39019950 Pachet materiale de constructii conform oferta nr 104047373 | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 3,495.26 | Awarded | Participated |
da39019308 Compresor de aer | RO Compania de Apa Somes S.A. | RON 709.09 | Awarded | Participated |
da39016506 ROATA DE MASURARE GWM 32 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 545.46 | Awarded | Participated |
da39014563 Achizitie trusa sanitara de prim ajutor + stingator auto 454 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 65.94 | Awarded | Participated |
da39014363 Achizitie senzor de fum 450 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 429.75 | Awarded | Participated |
da39014817 Achizitionare Alcool sanitar | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 265.80 | Awarded | Participated |
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