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
€7,975,062.91
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 |
|---|---|---|---|---|
da37051124 PACHET MATERIALE | RO  LICEUL TEHNOLOGIC "INALTAREA DOMNULUI" | RON 134.37 | Awarded | Won |
da37050691 PACHET 103569558 | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 3,701.15 | Awarded | Won |
da37050246 LANCE SPUMA REZ. 1L SP000-FL002 WPW | RO COMUNA CIUGUD | RON 205.04 | Awarded | Won |
da37050094 RADIATOR OTEL 22 500x1400 PEKPAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 805.06 | Published | Participated |
da37050045 KIT ROBINETI RADIATOR TUR/RETUR 1/2 COLT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 77.95 | Awarded | Won |
da37050011 RAFT RIVET 250KG 180x150/160x60 ANTRACIT | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 830.26 | Awarded | Won |
da37049978 CHINGA BICOLORA 50 MM | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 207.60 | Awarded | Won |
da37049532 PACHET MATERIALE CONSTRUCTII | RO COLEGIUL TEHNIC DANUBIANA | RON 5,533.98 | Awarded | Won |
da37049312 MULCI COLOR MARO 60L | RO SERVICIUL DE INFORMATII EXTERNE | RON 578.70 | Published | Participated |
da37049216 SURUB LEMN VBU-PRO 3X16 07105d3001600 | RO TEATRUL C.I.NOTTARA | RON 29.41 | Awarded | Won |
da37049146 SURUB LEMN VBU-PRO 3.5X50 07105d3505000 | RO TEATRUL C.I.NOTTARA | RON 71.43 | Awarded | Won |
da37049103 SURUB LEMN 4X30 07101d4003000 | RO TEATRUL C.I.NOTTARA | RON 33.61 | Awarded | Won |
da37048520 Centrala electrica Protherm 24 kw | RO Compania de Apa Arad S.A. | RON 2,814.27 | Published | Participated |
da37047862 Broasca + maner CIAPAD Rachitoasa | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 875.06 | Awarded | Won |
da37047809 FURNIZARE | RO LICEUL CU PROGRAM SPORTIV | RON 500.68 | Awarded | Participated |
Related Links
Showing elements 33181 - 33195 out of 41,297 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking