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
41252
Won amount
Total value
€7,994,975.18
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 41252 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36620791 Baterie lavoar | RO  Compania de Apa Arad S.A. | RON 208.40 | Awarded | Participated |
da36620685 Rezervor WC semiinaltime | RO Compania de Apa Arad S.A. | RON 107.56 | Awarded | Participated |
da36620646 Capac WC | RO Compania de Apa Arad S.A. | RON 69.33 | Awarded | Participated |
da36620582 Adeziv CM11 | RO Compania de Apa Arad S.A. | RON 1,500.00 | Awarded | Won |
da36620332 Diverse articole | RO LICEUL TEHNOLOGIC HALINGA | RON 7,409.43 | Awarded | Won |
da36620235 Furnizare materiale sanitare pentru DGRFP-B | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 2,755.49 | Awarded | Won |
da36620024 PACHET DIVERSE ARTICOLE | RO COMUNA VINTU DE JOS | RON 483.36 | Awarded | Won |
da36619771 produse intretinere | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 668.91 | Awarded | Won |
da36619513 ADEZIV GF CERESIT CM 17 GRI 25 KG - CNK - SAP I | RO UNIVERSITATEA "STEFAN CEL MARE" Suceava | RON 411.35 | Awarded | Won |
da36618978 PRELUNGITOR PROTECTIE SUPRATENSIUNE 4C5M | RO Teatrul Mic | RON 67.18 | Awarded | Won |
da36618673 Diverse articole pentru reparatii | RO INSTITUTUL DE CERCETARI ECO-MUZEALE "GAVRILA SIMION" | RON 198.41 | Awarded | Won |
da36618281 Aliaje pentru lipire | RO TERMO-SERVICE S.A. | RON 301.24 | Awarded | Won |
da36617365 PACHET 103462984 | RO TEATRUL DE STAT C ONSTANTA | RON 2,855.06 | Awarded | Won |
da36617312 FURTUN SPIRALAT 8X5MM 10M AIR-10-8X5 | RO PENITENCIARUL SPITAL TARGU OCNA | RON 39.25 | Published | Participated |
da36616960 PACHET MATERIALE OF 103461578 | RO Complexul Cultural Sportiv Studentesc TEI | RON 273.02 | Awarded | Won |
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