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
€7,994,467.61
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 |
|---|---|---|---|---|
da35834279 CLESTE SUDURA - DEPOUL IASI | RO  SNTFC ,,CFR CALATORI" S.A. | RON 91.60 | Awarded | Won |
da35834526 CADITA DUS ERIKA PATRATA 80X80X27 M+S | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 1,815.12 | Awarded | Won |
da35832699 FURTUN AER COMPR RAPID 10M 9X16MM, FURTUN AQUAFIX 19MM 50M | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 339.77 | Awarded | Won |
da35832951 PRELUNGITOR 8P 3M 3X1.5 CU INTR. | RO Spital Orasenesc Beclean | RON 28.96 | Awarded | Won |
da35834053 CIOCAN LACATUS 300G 812 601802 | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 42.54 | Awarded | Won |
da35833832 MASINA GAURIT UNIV IMPACT 800 0603131120 | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 346.50 | Awarded | Won |
da35833679 masina de tuns gazon | RO SCOALA GIMNAZIALA ZAVOI | RON 3,611.68 | Awarded | Won |
da35834720 SCAUN BIROU OFF 427 NEGRU | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 796.72 | Awarded | Won |
da35832405 Pachet electrice | RO Muzeul National de Arta Contemporana al Romaniei | RON 1,710.30 | Awarded | Won |
da35834416 INTRERUPATOR - DEPOUL IASI | RO SNTFC ,,CFR CALATORI" S.A. | RON 11.75 | Awarded | Won |
da35834081 SET 6 SURUBELNITE KRONUS 7627 622109 | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 24.70 | Awarded | Won |
da35834664 achizitie materiale de constructii si alte articole pentru lucrari de intretinere | RO SERVICIUL PUBLIC DE TURISM, AGREMENT SI SERVICII | RON 88.75 | Awarded | Won |
da35833867 FERASTRAU SABIE 750W BES301 | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 234.45 | Awarded | Won |
da35834557 PACHET PIESE DE SCHIMB | RO COLEGIUL TEHNIC ION HOLBAN | RON 197.44 | Awarded | Won |
da35834005 POMPA, HIDROFOR - DEPOUL IASI | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,041.18 | Awarded | Won |
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