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
€8,009,798.76
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 |
|---|---|---|---|---|
da35988063 CASCA DE PROTECTIE | RO  MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 166.40 | Awarded | Won |
da35987172 pachet piese instalatie sanitara | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 394.87 | Published | Participated |
da35987291 PACHET CONFORM 103271411 | RO SCOALA GIMNAZIALA ADRIAN V. RADULESCU | RON 417.04 | Awarded | Won |
da35987258 CTF Apahida Raza de Soare - BUC.START S05-SO 05 2,6 SONOMA+B.A 7C | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,242.85 | Awarded | Won |
da35987117 Lubrifianti si piese schimb , necesare lucrari de I+R, FTIF Vaslui | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 369.11 | Awarded | Won |
da35987242 CTF Apahida Natalia - BUC.START S05-SO 05 2,6 SONOMA+B.A 7C | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,242.85 | Awarded | Won |
da35987042 BALAMA SUDABILA LACRIMA OTEL _DSNA TIMISOARA | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 408.40 | Awarded | Won |
da35987036 Accesorii pentru cabluri _DSNA TIMISOARA | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 991.03 | Awarded | Won |
da35987044 Tub de capat _DSNA TIMISOARA | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 409.56 | Awarded | Won |
da35986883 Pachet materiale (depozitare si paletizare) | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 350 | RON 4,204.22 | Awarded | Won |
da35986866 Pachet materiale de constructii | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 114.90 | Awarded | Won |
da35986492 EMAIL IDEEA NEGRU 0,75L- Ref.244 | RO UNIVERSITATEA PETROL SI GAZE | RON 46.52 | Awarded | Won |
da35986158 MATERIALE ELECTRICE | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 744.78 | Awarded | Participated |
da35986347 Articole instalatia de picurare la poarta 6 | RO Serviciul Public Administrarea Cimitirului Municipal | RON 559.44 | Awarded | Won |
da35986644 Vopsea lavabila | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 582.35 | Awarded | Participated |
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