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
41334
Won amount
Total value
€7,967,854.70
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 41334 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38456951 COT HTB 50X87 PP SC | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 26.80 | Awarded | Won |
da38456937 DISC TAIERE METAL 230X2,5 2608600 | RO Administratia Pietelor Agroalimentare S.A. | RON 14.50 | Awarded | Participated |
da38456901 Furnizare pachet colier | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 350.00 | Ongoing | Participated |
da38456817 Furnizare pachet piulita | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 46.89 | Published | Participated |
da38456779 Furnizare pachet sarma | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 142.96 | Published | Participated |
da38456797 REDUCTIE EXCENTRICA HTRA 75X50 PP SC | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 20.45 | Awarded | Participated |
da38456031 CONSUMABILE ATELIER MTA | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 1,062.14 | Awarded | Won |
da38455252 PACHET SAPTAMANA VERDE | RO LICEUL ST.O.IOSIF RUPEA | RON 2,171.53 | Awarded | Participated |
da38454908 sarma zincata 3mm | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 214.20 | Ongoing | Participated |
da38454124 PACHET DIVERSE ARTICOLE | RO Colegiul National Economic Theodor Costescu | RON 167.97 | Awarded | Participated |
da38453888 SET 10 LAME 25MM STANDARD SEG. 0-11-325 | RO UNITATEA MILITARA 01357 BUCURESTI | RON 127.20 | Awarded | Participated |
da38453835 SET FILTRE APA ZASS WFRS 01 | RO UNITATEA MILITARA 01357 BUCURESTI | RON 904.20 | Awarded | Participated |
da38453794 PACHET MATERIALE | RO UNITATEA MILITARA 01357 BUCURESTI | RON 165.68 | Awarded | Participated |
da38452562 CENTURA SCULE - MATERIAL LT78760 | RO TEATRUL C.I.NOTTARA | RON 81.43 | Published | Participated |
da38452024 PACHET DIVERSE ARTICOLE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 851.50 | Awarded | Participated |
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