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
€7,978,847.99
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 |
|---|---|---|---|---|
da37598165 Furnizare amortizor usa pentru DGRFP-Bucuresti | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 211.76 | Ongoing | Participated |
da37599497 PACHET MATERIALE | RO PENITENCIARUL SLOBOZIA | RON 1,090.76 | Ongoing | Participated |
da37598959 COS RUFE 55L RATTAN MY STYLE ALB N | RO SPITALUL DE PSIHIATRIE VOILA | RON 388.26 | Ongoing | Participated |
da37595862 PACHET MATERIALE REPARATII | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 505.29 | Ongoing | Participated |
da37595730 AMORTIZOR USA SERIA 3500, ARGINTIU | RO Politia Locala Piatra Neamt | RON 178.99 | Ongoing | Participated |
da37594907 Produs auxiliar pentru constructii pentru sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 96.64 | Ongoing | Participated |
da37594686 Pistol de vopsit | RO CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE | RON 284.02 | Ongoing | Participated |
da37580292 VOPSEA LAVABILA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 450.43 | Ongoing | Participated |
da37588197 Diverse materiale - SPPR | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 96.69 | Ongoing | Participated |
da37594359 Pachet nr.oferta 103690484 | RO Inspectoratul de Politie al Judetului Covasna | RON 282.42 | Ongoing | Participated |
da37593522 RADIATOR ELECTRIC PAXTON | RO APA CANAL 2000 S.A. | RON 502.52 | Ongoing | Participated |
da37592435 Comanda 39 | RO Unitatea Militara 02655 | RON 1,005.04 | Ongoing | Participated |
da37592826 Comanda 103690092 | RO Complexul Cultural Sportiv Studentesc TEI | RON 2,513.06 | Ongoing | Participated |
da37592455 SCAUN BIROU OFF 415 NEGRU | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 1,057.14 | Ongoing | Participated |
da37590063 MASTIC PT GARNITURI NEGRU VISABELLA 85GR | RO S.C. AQUASERV S.A. | RON 37.76 | Ongoing | Participated |
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