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
41180
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 41180 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36207108 PACHET 2 X SET DUBLU 19+16MM/160CM | RO  Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 275.64 | Awarded | Won |
da36207118 Cartus filtrare | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 112.80 | Awarded | Won |
da36207397 STERGATOR HM SPECTR ANTHR.(007) 120x180 | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 158.82 | Awarded | Won |
da36207422 REFERAT NR.10748/01_PIT PACHET DIVERSE | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 401.26 | Awarded | Won |
da36206384 PACHET MATERIALE DIVERSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 324.63 | Awarded | Won |
da36206543 Raft metalic | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 2,395.00 | Awarded | Won |
da36206040 PACHET MATERIALE CONSTRUCTII | RO Termoficare Napoca S.A. | RON 2,642.90 | Awarded | Won |
da36206041 pachet produse intretinere | RO Termoficare Napoca S.A. | RON 3,863.02 | Awarded | Won |
da36206042 pachet materiale de constructii | RO Termoficare Napoca S.A. | RON 3,660.52 | Awarded | Won |
da36206043 Pachet articole intretinere | RO Termoficare Napoca S.A. | RON 447.01 | Awarded | Won |
da36206012 MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NORD 2 | RON 763.69 | Awarded | Won |
da36205971 PACHET | RO CSS Targoviste | RON 715.29 | Awarded | Won |
da36205986 MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NORD 2 | RON 763.69 | Published | Participated |
da36205756 PACHET MATERIALE CURATENIE CONFORM OFERTA 103338176 | RO SPITAL CLINIC CAI FERATE CONSTANTA | RON 387.86 | Awarded | Won |
da36205792 Baterii alcaline AAA LR03 | RO Compania de Apa Arad S.A. | RON 53.55 | Awarded | Won |
Related Links
Showing elements 36541 - 36555 out of 41,180 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking