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
41168
Won amount
Total value
€7,985,211.58
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 41168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36040920 CIMENT EVOBUILD CEM II S-LL 42,5 R 40 KG | RO  TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 2,117.60 | Awarded | Won |
da36041051 SCAUN FELICIA C11 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 216.82 | Awarded | Won |
da36040942 PALET REUTILIZABIL EURO 120 X 80 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 37.81 | Awarded | Won |
da36041001 PACHET DIVERSE SCARA | RO Directia Sanitar Veterinara si Siguranta Alimentelor Vrancea | RON 1,449.92 | Awarded | Won |
da36040952 Pachet manusi lucru | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 631.20 | Awarded | Won |
da36041413 TRUSA ELECTRICIAN - 22 PIESE KL920B22 - Serviciul de Reparaţii - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 1,421.86 | Awarded | Won |
da36040961 TRANSPORT STANDARD ZONA B | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 63.03 | Awarded | Won |
da36041489 TRUSA ELECTRICIAN - 22 PIESE KL920B22 - Serviciul de Reparaţii - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 1,421.86 | Awarded | Won |
da36040925 PALET REUTILIZABIL EURO 120 X 80 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 75.62 | Awarded | Won |
da36041167 ACUM BOSCH POWER EFB 12V PE005 60AH 640A | RO REGISTRUL AUTO ROMAN - R.A. | RON 486.55 | Awarded | Won |
da36040778 PACHET MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,248.78 | Awarded | Won |
da36040766 PACHET MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 1,408.64 | Awarded | Won |
da36040547 GARD ARTIFICIAL , SEZLONG si UMBRELA pentru strand din Meresti | RO Comuna Meresti | RON 4,242.85 | Awarded | Won |
da36039243 pachet opritor flacara | RO Apavital SA Iasi | RON 263.19 | Published | Participated |
da36024588 ROBINET TUR COLTAR 1/2 1552431/1552471 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 331.90 | Awarded | Won |
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