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
€7,999,789.21
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 |
|---|---|---|---|---|
da35878231 Diverse materiale | RO  LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I | RON 659.26 | Published | Participated |
da35878381 Polizor unghiular | RO CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE | RON 844.79 | Awarded | Won |
da35877680 Pachet materiale instalatii sanitare 04.06.2024 | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 13,169.35 | Awarded | Won |
da35878989 PARCHET SI ACCESORII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 5,862.10 | Awarded | Won |
da35878801 PACHET OFERTA 103243040 | RO COMUNA BOIU MARE (PRIMARIA BOIU MARE) | RON 1,085.24 | Awarded | Won |
da35879153 MATUROI STRADA CU COADA DIN BAMBUS | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 7,377.00 | Awarded | Won |
da35876470 PACHET MATERIALE | RO SPITALUL " N.N.SAVEANU " VIDRA | RON 1,953.76 | Awarded | Won |
da35876383 MATERIALE INTRETINERE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 3,825.79 | Awarded | Won |
da35877757 PACHET DIVERSE ARTICOLE | RO primaria francesti | RON 310.30 | Awarded | Won |
da35875556 Cuier | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 832.40 | Awarded | Won |
da35877819 PACHET PARCHET | RO Statiunea de Cercetare-Dezvoltare pentru Combaterea Eroziunii Solului "Mircea Motoc" Perieni | RON 4,515.14 | Awarded | Won |
da35877148 SPOR TIXO VOPSEA LAVABILA INT.15L+AM | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 517.64 | Awarded | Won |
da35877689 CHERESTEA NERIND M A/B 4000*100*100MM | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 1,119.39 | Awarded | Won |
da35877437 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 136.97 | Awarded | Won |
da35877304 Pompe, motopompe, electromotoare/Pompa ape reziduale | RO Compania de Utilitati Publice S.A. Focsani | RON 574.79 | Awarded | Won |
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