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 |
|---|---|---|---|---|
da38629241 pachet diverse | RO  SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA | RON 8,710.42 | Cancelled | Participated |
da38629264 Rezervor 1000L cu grilaj metalic - SRCF Galati | RO C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ | RON 3,193.24 | Awarded | Participated |
da38627284 materiale reparatii - CSS Racaciuni - B.07.01.1.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,826.84 | Awarded | Participated |
da38627414 PACHET CONFORM OFERTA 103936794 - Retea de apa str. Meșteșugarilor | RO Primaria Negru Voda | RON 1,934.63 | Awarded | Participated |
da38627436 ROBINET MANETA OTEL INT-INT DN50 PN25 - Sediul Primăriei orașului Negru Vodă | RO Primaria Negru Voda | RON 184.03 | Awarded | Participated |
da38627724 ROTI PLINE 335X75X20 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 322.56 | Awarded | Participated |
da38628167 tuburi spray vopsea | RO Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 1,234.41 | Cancelled | Participated |
da38627164 Furnizare seminte gazon pentru Comuna Stefan Voda Judetul Calarasi | RO Comuna Stefan Voda | RON 944.01 | Awarded | Participated |
da38626694 ADEZIV CM 25 | RO S.C. RAM TERMO VERDE S.R.L. | RON 97.39 | Awarded | Participated |
da38626044 PRODUSE CURATENIE | RO SCOALA GIMNAZIALA GREBANU | RON 1,977.02 | Awarded | Participated |
da38626116 PACHET DIVERSE | RO Scoala Gimnaziala Haghig | RON 1,272.27 | Awarded | Participated |
da38626102 PRODUSE CURATENIE | RO SCOALA FLORICA | RON 1,051.02 | Awarded | Participated |
da38626018 PACHET DIVERSE ARTICOLE | RO CLUBUL SPORTIV MUNICIPAL CORONA BRASOV | RON 1,032.76 | Awarded | Participated |
da38625108 CARUCIOR MARFA QT3026 200KG | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 116.81 | Awarded | Participated |
da38625713 PACHET DIVERSE ARTICOLE | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 82.34 | Awarded | Participated |
Related Links
Showing elements 30676 - 30690 out of 41,398 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking