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
41297
Won amount
Total value
€7,970,335.70
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37919193 SARE PASTILE 25 KG SAREROM | RO  TRIBUNALUL DAMBOVITA | RON 104.61 | Ongoing | Participated |
da37915556 Materiale pentru instalații | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,019.96 | Ongoing | Participated |
da37915545 Materiale necesare pentru inlocuirea instalatiei de apa racire | RO Electrocentrale Bucuresti S.A. | RON 4,135.30 | Ongoing | Participated |
da37915733 pachet materiale | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 524.86 | Ongoing | Participated |
da37915721 EUROCONTAINER CU CAPAC 1100 L VERDE | RO COMUNA FILIPESTI | RON 10,922.80 | Ongoing | Participated |
da37914837 Materiale necesare pentru reparatii | RO Electrocentrale Bucuresti S.A. | RON 3,212.49 | Ongoing | Participated |
da37914156 “Materiale feronerie "– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 4,546.59 | Ongoing | Participated |
da37914137 bec led | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 665.00 | Ongoing | Participated |
da37913941 BANDA DELIMITARE ALB-ROSU 70mm / 200m, BUTELIE GAZ 190 GR | RO Compania de Apa Somes S.A. | RON 767.28 | Ongoing | Participated |
da37924567 PACHET DIVERSE ARTICOLE | RO COLEGIUL NATIONAL TRAIAN | RON 828.13 | Ongoing | Participated |
da37913145 pachet materiale | RO Administratia Pietelor Agroalimentare S.A. | RON 295.73 | Ongoing | Participated |
da37912535 Materiale de constructii | RO Compania de Apa Somes S.A. | RON 5,923.31 | Ongoing | Participated |
da37912423 Umidificatoare Alecoair si ceramic | RO Compania de Apa Somes S.A. | RON 436.71 | Ongoing | Participated |
da37912405 Pachet electrozi | RO Universitatea Nationala de Arte Din Bucuresti | RON 2,045.04 | Ongoing | Participated |
da37912313 covor protectie pardoseala | RO Compania de Apa Somes S.A. | RON 340.08 | Ongoing | Participated |
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