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
41199
Won amount
Total value
€7,984,723.06
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 41199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36243100 R12339/02.08.2024 - AER COND INV PAXTON 9000BTU WIFI A++ FG | RO  CT BUS S.A. | RON 1,343.68 | Awarded | Participated |
da36243082 PVC TRAFIC, MOCHETA BTP , ADEZIV | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 2,361.04 | Awarded | Won |
da36242966 pachet | RO ARHIVA NATIONALA DE FILME | RON 591.61 | Awarded | Won |
da36242512 Pachet materiale reparatii | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 821.27 | Published | Participated |
da36241160 Materiale diverse pentru Agenția BNR Suceava | RO Banca Nationala a Romaniei | RON 976.49 | Awarded | Won |
da36242665 PACHET 103351434 | RO COMUNA REBRICEA | RON 5,874.39 | Awarded | Participated |
da36242121 Pachet materiale sanitare pt CS Ion Creanga | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 351.26 | Awarded | Won |
da36242006 pachet diverse | RO GRADINITA CU PROGRAM NORMAL "TANDARICA" SUCEAVA | RON 2,918.98 | Awarded | Won |
da36241788 CARUCIOR MARFA QT3026 200KG | RO Spitalul Municipal Moreni | RON 116.81 | Awarded | Participated |
da36241001 ARMSTRONG VEIOZA ROSU 1XE27 KL 2043 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 178.18 | Awarded | Participated |
da36240901 pachet usi | RO Liceul Tehnologic Aiud | RON 501.88 | Awarded | Won |
da36241231 Pachet mat. constructii pentru Complexul de Servicii Rezidentiale si de Zi pentru Copii, Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 107.56 | Awarded | Won |
da36241439 PACHET DIVERSE PRODUSE | RO SCOALA GIMNAZIALA NR.1 DURNESTI | RON 8,846.06 | Awarded | Won |
da36241478 TEAVA PVC SN4 MS 110X3,2 L=4M - SRTFC IASI- Serviciul A.A.A | RO SNTFC ,,CFR CALATORI" S.A. | RON 322.68 | Published | Participated |
da36241552 COT PVC 110X45 CU INEL - SRTFC IASI- Serviciul A.A.A | RO SNTFC ,,CFR CALATORI" S.A. | RON 17.70 | Published | Participated |
Related Links
Showing elements 36346 - 36360 out of 41,199 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking