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
41168
Won amount
Total value
€7,991,823.39
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39782218 Accesorii auto/Prelata | RO  Compania de Utilitati Publice S.A. Focsani | RON 24.79 | Awarded | Won |
DA39784319 SCARA AL FORTE 3X15 8615 | RO Comuna Domnesti | RON 1,763.64 | Awarded | Won |
DA39786452 Produse pentru impachetat/ambalat | RO Muzeul Judetean de Istorie si Arta Zalau | RON 932.19 | Awarded | Won |
DA39786497 DIVERSE PRODUSE | RO SPITAL CF ORADEA | RON 1,991.66 | Awarded | Won |
DA39786128 Materiale de constructii | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 2,025.51 | Awarded | Won |
DA39786098 Materiale electrice | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 33.05 | Awarded | Won |
DA39786493 PELETI 15KG/SAC RASINOASE ENPLUS A1 KS | RO SCOALA GIMNAZIALA LIVEZILE | RON 10,399.20 | Awarded | Won |
DA39786700 Diferite produse pentru impachetat bunuri culturale | RO Muzeul Judetean de Istorie si Arta Zalau | RON 219.92 | Awarded | Won |
DA39786897 Articole intretinere si functionare | RO OPERA NATIONALA ROMANA CLUJ | RON 90.62 | Awarded | Won |
DA39786851 FISET METALIC ECO1 A177 | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 2,018.18 | Awarded | Won |
DA39786956 PACHET ROBINET, CLESTE, FURTUN | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 190.01 | Awarded | Won |
DA39786878 COMANDA FERMA - Adeziv gresie si faianta Ceresit CM 11 Plus, 25 kg | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 2,058.84 | Awarded | Won |
DA39780331 Necesar materiale pentru realizarea lucrarilor de reparatii ale acoperisului de la sala vase de cons | RO Electrocentrale Bucuresti S.A. | RON 2,410.25 | Awarded | Won |
DA39784526 PRODUSE DE CURATAT | RO LICEUL TEORETIC GRIGORE GHEBA | RON 4,441.06 | Awarded | Won |
DA39783858 Rezervor wc | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 350.34 | Cancelled | Participated |
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