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
41398
Won amount
Total value
€7,976,171.50
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 41398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38633779 materiale reparatii - Centru Maternal - B.07.01.2.-F | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 749.08 | Awarded | Participated |
da38633770 CONTOR APA RECE ZENNER ETKD-M DN15 R80 | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 80.30 | Cancelled | Participated |
da38633225 pachet diverse | RO Spitalul de Psihiatrie Cronici Siret | RON 5,313.72 | Awarded | Participated |
da38633231 pachet electrice | RO Spitalul de Psihiatrie Cronici Siret | RON 3,988.24 | Awarded | Participated |
da38633588 Materiale constructii-CAbR Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,369.60 | Awarded | Participated |
da38632887 AMORTIZOR SERIA 3500 MARO BRAT ST | RO MUZEUL ETNOGRAFIC AL TRANSILVANIEI | RON 554.37 | Awarded | Participated |
da38631651 Teava 3/4 toli | RO AUTORITATEA NAVALA ROMANA | RON 98.88 | Awarded | Participated |
da38632241 FATA DE MASA PVC ROLA 20M MACI W0013/1 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 185.00 | Awarded | Participated |
da38632370 pachet materiale | RO Inspectoratul de Politie al Judetului Covasna | RON 9,999.14 | Cancelled | Participated |
da38632413 RADIATOR | RO SCOALA GIMNAZIALA SPIRU HARET DOROHOI | RON 1,550.42 | Awarded | Participated |
da38631392 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU | RON 564.79 | Awarded | Participated |
da38631539 Electrozi sudura | RO AUTORITATEA NAVALA ROMANA | RON 99.16 | Awarded | Participated |
da38630161 Cabluri electrice | RO Directia Generala de Politie a Municipiului Bucuresti | RON 1,669.73 | Awarded | Participated |
da38628640 Materiale consumabile si accesorii - CTE Sud. | RO Electrocentrale Bucuresti S.A. | RON 1,368.84 | Awarded | Participated |
da38628734 YALA PT SERTARE CU BUTUC - CNK - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 242.40 | Awarded | Participated |
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