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
41247
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 41247 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36602660 Conectori si elemente de contact_ #P00044; SCULE-Clesti_#P00099 | RO  R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 538.66 | Awarded | Won |
da36602523 Pachet materiale | RO TEATRUL ODEON | RON 830.99 | Awarded | Won |
da36600332 Produse pentru C.R.R.N.P.A.H. Nedelea - Ref. A 463 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 972.19 | Awarded | Won |
da36600288 ACHIZIŢIE COVORAŞE DE INTERIOR | RO CRESA ,, PRIMII PASI" MOINESTI | RON 372.06 | Awarded | Won |
da36600212 Materiale de constructii | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,283.14 | Awarded | Won |
da36600200 BANDA TEFLON | RO INSTITUTUL PENTRU TEHNOLOGII AVANSATE | RON 41.90 | Awarded | Won |
da36600190 PRODUSE CURATENIE +PUNGI+SODA CAUSTICA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 2,377.94 | Awarded | Won |
da36600130 Pachet Produse | RO Universitatea Nationala de Arte Din Bucuresti | RON 1,024.85 | Awarded | Won |
da36599943 PISTOL PREMIUM MULTIFUNCTIONAL GARDENA | RO Compania de Apa Somes S.A. | RON 260.50 | Awarded | Won |
da36599763 Materiale sanitare si termice; Referat 798/09.09.2024; NJ. 13054/17.09.2024; | RO Universitatea Tehnica de Constructii Bucuresti | RON 1,389.92 | Awarded | Won |
da36599733 HF BEC LED FIL A60 CL 8W 970LM E27 NW | RO Termoficare Napoca S.A. | RON 210.96 | Awarded | Won |
da36599732 ACHIZIŢIE DULAPURI MODULARE DIN PLASTIC PENTRU ANTEPREŞCOLARII CREŞEI ,,PRIMII PAŞI” MOINEŞTI | RO CRESA ,, PRIMII PASI" MOINESTI | RON 904.20 | Awarded | Won |
da36599651 Materiale constructii- CAbR Miorita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 3,769.87 | Awarded | Won |
da36599443 BANDA ADEZIVA PENTRU VOPSIT 4438;50X25MM | RO INSTITUTUL PENTRU TEHNOLOGII AVANSATE | RON 105.30 | Awarded | Won |
da36599093 PACHET PAVAJ CAUCIUC NEGRU 50X50X1,2 CM | RO SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS | RON 644.03 | Awarded | Participated |
Related Links
Showing elements 34606 - 34620 out of 41,247 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking