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
41220
Won amount
Total value
€7,976,833.23
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 41220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36329521 Materiale pentru raparatii | RO  MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 3,787.02 | Awarded | Won |
da36330386 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA CONSTANTIN MOTAS VASLUI | RON 3,759.53 | Awarded | Won |
da36330277 Snur motocoase 2,7 mm | RO Ministerul Apararii - Unitatea Militara 02214 | RON 336.20 | Awarded | Won |
da36329639 GARD ARTIFICIAL MODEL CONIFER 2M | RO Colegiul Tehnic Auto "Traian Vuia" | RON 2,003.36 | Awarded | Won |
da36324780 AER COND INV PAXTON 12000BTU W-F/UV/A+++ | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 7,392.28 | Awarded | Won |
da36324221 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA SPECIALA PASCANI jud Iasi | RON 1,160.08 | Awarded | Won |
da36323533 Furnizare articole tabla AL PERF.ROTUND 3-5MM pentru pastravarie , DSMS | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,225.26 | Awarded | Participated |
da36316777 SIKA BOOM 187 SPUMA ALLSEASONS PAI 750ML | RO APASERV SATU MARE S.A. | RON 262.08 | Published | Participated |
da36316844 STERGATOR HM SCALA 550 ANTHR. (007)60X80 | RO APASERV SATU MARE S.A. | RON 108.18 | Published | Participated |
da36317750 GLET CERESIT CT 126 20KG | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 93.24 | Published | Participated |
da36329599 CHERESTEA RIND. M A/B 3000X114X18 | RO Colegiul Tehnic Auto "Traian Vuia" | RON 857.40 | Awarded | Won |
da36319304 Achizitie vopsea | RO UNITATEA MILITARĂ 02310 SIBIU | RON 4,875.93 | Awarded | Won |
da36324886 "Corpuri de iluminat necesare Sectiei Turbine din CTE Progresu" | RO Electrocentrale Bucuresti S.A. | RON 725.12 | Awarded | Won |
da36318612 Materiale cazarmare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 546.29 | Awarded | Won |
da36316910 ABIZOL R TYTAN 18KG | RO APASERV SATU MARE S.A. | RON 793.56 | Published | Participated |
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