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
€8,006,368.46
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 |
|---|---|---|---|---|
da35939840 PACHET BURGHIE | RO  APAVIL S.A. | RON 273.39 | Awarded | Won |
da35943168 BANDA TEFLON PT GAZ PROFES 573 | RO APASERV SATU MARE S.A. | RON 42.00 | Awarded | Won |
da35941080 Furnizare materiale de constructii pentru Trezoreria Sector 3 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,176.83 | Awarded | Won |
da35942376 BANDA IZOLATOARE CAUCIUC 01-670 | RO APASERV SATU MARE S.A. | RON 35.19 | Awarded | Won |
da35947185 BATON LIPIT 7MM CRISTAL 240G 1006594 | RO Universitatea Nationala de Arte Din Bucuresti | RON 205.59 | Awarded | Won |
da35947219 CONTROLER AVANSA 110S PT PANOURI SOLARE | RO UAT ORAS BREZOI | RON 189.09 | Published | Participated |
da35946863 ULEI AMESTEC 2T 1 LITRU SRTFC GALATI REV VAG BUZAU | RO SNTFC ,,CFR CALATORI" S.A. | RON 44.52 | Published | Participated |
da35946742 CARUCIOR TRANSP MARFA TK200 - ERASMUS KA 103 - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 276.47 | Awarded | Won |
da35947210 SUBLER 0-150MM 271 612035 | RO GARDA FORESTIERA SUCEAVA | RON 602.58 | Awarded | Won |
da35946869 PACHET DIVERSE ARTICOLE | RO ADMINISTRATIA BAZINALA DE APA OLT | RON 1,693.85 | Published | Participated |
da35947321 44423000-1 Diverse articole | RO CASA DE ASIGURARI DE SANATATE ILFOV | RON 3,000.00 | Awarded | Won |
da35944758 pachet | RO ARHIVA NATIONALA DE FILME | RON 222.65 | Awarded | Won |
da35945690 SGA ARAD-COS DE FUM | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 2,633.24 | Awarded | Won |
da35946554 PACHET PATURI SI CUVERTURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,521.76 | Awarded | Won |
da35946199 Achizitionare pompa Makita PF0610 | RO Comuna Ghioroc | RON 490.75 | Awarded | Won |
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