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
€7,985,284.47
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 |
|---|---|---|---|---|
DA39747158 Piese de resort SCI | RO  INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 77.44 | Awarded | Won |
DA39748101 CUIER POM STELLAR GM | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 229.76 | Awarded | Won |
DA39726601 Material antiderapant, sare + nisip, 10 kg | RO Penitenciar Ploiesti | RON 259.20 | Expired | Participated |
DA39696847 AAB2RF88BT5 Materiale reparatii retea canalizare | RO MUNICIPIUL ROMAN | RON 316.52 | Awarded | Won |
DA39696293 Materiale pentru sistem de lumi exponate | RO CENTRUL CULTURAL BUCOVINA | RON 2,510.38 | Awarded | Won |
DA39738591 BROASCA MULTIP.5P 35/92 H160CM PT USA | RO COLEGIUL NATIONAL "ANDREI MURESANU" BISTRITA | RON 57.77 | Awarded | Won |
DA39724839 ROBINET ELECTRIC PENTRU APA CALDA INSTANT | RO APAVIL S.A. | RON 552.90 | Awarded | Won |
DA39724755 BUTELIE PENTRU LAMPA GAZ | RO APAVIL S.A. | RON 290.07 | Awarded | Won |
DA39724164 LADA FRIGORIFICA 30L SI 24L | RO APAVIL S.A. | RON 243.42 | Awarded | Won |
DA39737766 Inele pentru prindere perdele | RO CENTRUL CULTURAL BUCOVINA | RON 100.12 | Awarded | Won |
DA39741112 Diverse articole | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 9,403.64 | Awarded | Won |
DA39741817 PACHET PELETI | RO COMUNA SECARIA (PRIMARIA) | RON 7,249.50 | Awarded | Won |
DA39740894 MISTURA BITUMINOASA COVERASFALT | RO ORASUL PETRILA | RON 2,264.80 | Awarded | Won |
DA39741947 PACHET MATERIALE | RO SPITALUL GENERAL C.F GALATI | RON 323.97 | Awarded | Won |
DA39735587 SCULE DE MANA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 973.44 | Awarded | Won |
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