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
€7,982,223.50
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 |
|---|---|---|---|---|
da36202869 PACHET MATERIALE CONSTRUCTII | RO  MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 1,629.97 | Awarded | Won |
da36202996 pachet diverse articole | RO SCOALA.GIMNAZIALA.GHEORGHE.CIOATA.TODIRESTI | RON 597.41 | Awarded | Won |
da36203291 PACHET DIVERSE MATERIALE 103335762 | RO BIBLIOTECA JUDETEANA I.N.ROMAN CONSTANTA | RON 4,590.30 | Awarded | Won |
da36203316 TRANSPORT STANDARD ZONA A | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 42.02 | Awarded | Won |
da36203335 CIMENT EVOBUILD CEM II S-LL 42,5 R 40KG | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,058.80 | Awarded | Won |
da36203432 Materiale reparatii curente I.S.U. Vrancea | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 1,293.49 | Awarded | Won |
da36203451 Accesorii electrice | RO PENITENCIARUL SATU MARE | RON 221.60 | Awarded | Won |
da36203558 USCATOR MAINI CU SENZOR 1500W 69091,1 | RO Sanatoriul Balnear de Recuperare Mangalia | RON 490.76 | Awarded | Won |
da36203667 ASPERSOR ZINC 1/2'' | RO TRANSURB S.A .GALATI | RON 89.34 | Awarded | Won |
da36203756 Fier de calcat Philips DST3040/70, 2600 W, talpa ceramica, 0.30 litri | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 368.08 | Awarded | Won |
da36203790 Masa de calcat EuroGold Reflector R22738P, structura metalica, husa bumbac | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 213.44 | Awarded | Won |
da36203868 Materiale de intretinere Tabara Caprioara | RO CARPATMONTANA SERV S.A. | RON 1,975.04 | Awarded | Participated |
da36203942 PACHET CADITA SI TRANSPORT | RO SPITALUL ORASENESC HOREZU | RON 764.73 | Awarded | Participated |
da36203969 PACHET 103332290 | RO SCOALA GIMNAZIALA GHEORGHE LUPAN | RON 6,141.19 | Awarded | Won |
da36201361 R11833/25.07.2024 - NIPLU 280 21/2 ZN BM | RO CT BUS S.A. | RON 67.98 | Awarded | Won |
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