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
41236
Won amount
Total value
€7,976,821.69
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 41236 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36562243 pachet diverse materiale-1907 | RO  UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 8,363.03 | Awarded | Participated |
da36562192 KOMFORT ROBINET FLOTOR REZ.INC.C160-3/8"-Ref.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 739.60 | Awarded | Won |
da36562144 REZERVOR LAGUNA UNO 9L 196892 PN-REf.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 433.60 | Awarded | Participated |
da36562115 KOMFORT RACORD WC FLEXIBIL 280-550MM C97-Ref.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 420.20 | Awarded | Won |
da36562086 RACORD MONOCOMANDA PVC L40 - Ref.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 173.80 | Awarded | Participated |
da36562057 RACORD FLEXIBIL 1/2-3/8 L40 PVC-Ref.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 92.10 | Published | Participated |
da36562028 RACORD MONOCOMANDA PVC L60-Ref.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 55.98 | Awarded | Participated |
da36562003 JOLLYFLEX +VENTIL 1"1/2 40/50 8058/V50 - Ref.339 | RO UNIVERSITATEA PETROL SI GAZE | RON 169.15 | Awarded | Won |
da36561829 POLIZOR UNGHIULAR CU ACUMULATOR GWS 180LI 1X4Ah | RO Compania de Apa Somes S.A. | RON 1,984.88 | Awarded | Won |
da36561629 PACHET VOPSELE | RO SCOALA GIMNAZIALA NR.16 TAKE IONESCU | RON 806.90 | Awarded | Participated |
da36561487 ACHIZIŢIE CADĂ DE BAIE ŞI ACCESORII | RO CRESA ,, PRIMII PASI" MOINESTI | RON 622.95 | Awarded | Won |
da36561367 ACHIZIŢIE MAŞINĂ DE SPĂLAT CU USCĂTOR | RO CRESA ,, PRIMII PASI" MOINESTI | RON 3,023.52 | Awarded | Won |
da36561358 PACHET MATERIALE OF 103447838 | RO REGISTRUL AUTO ROMAN - R.A. | RON 823.53 | Awarded | Won |
da36561163 DIVERSE MATERIALE DE CONSTRUCTII | RO COMPANIA DE APA SA BUZAU | RON 3,579.98 | Published | Participated |
da36561095 EMAIL ECOLUX MAT VERDE C0.6L | RO MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 105.93 | Awarded | Won |
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