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
41178
Won amount
Total value
€7,987,423.22
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 41178 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39666675 PACHET DIVERSE MATERIALE pentru Microbuz BV 35 BOD | RO  COMUNA BOD | RON 585.94 | Awarded | Won |
DA39666775 PACHET TP CAMERA EXTERIOR PAN/TILT 4MP TC42 | RO Universitatea din Petrosani | RON 826.45 | Awarded | Won |
DA39666809 PACHET MATERIALE INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 142.38 | Awarded | Won |
DA39644719 MOCHETA BTP RAMBO 84 AB 4M ALBAST INCHIS | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 3,097.50 | Awarded | Won |
DA39645572 AEROTERMA EL PAXTON 3KW AE3-220D PTC | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 2,711.00 | Awarded | Won |
DA39647276 PVC TRAFIC CRYSTAL PLUS ROYAL PURPLE 2M | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 3,222.60 | Awarded | Won |
DA39645053 FOLIE POLIETILENA COLOR 60MICRONI 20MP | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 312.20 | Awarded | Won |
DA39658794 LICHID SPALARE PARBRIZ -23C CU ETANOL 5L | RO REGISTRUL AUTO ROMAN - R.A. | RON 230.16 | Awarded | Won |
DA39667036 44423000-1 Diverse articole (Rev.2 | RO SCOALA GIMNAZIALA NR.1 PUNGESTI | RON 1,489.36 | Awarded | Won |
DA39667324 PACHET DIVERSE ARTICOLE | RO Liceul Teoretic "Constantin Romanu Vivu" Teaca | RON 1,056.96 | Awarded | Won |
DA39667306 PACHET 104186837 | RO SCOALA GIMNAZIALA NR. 1 NEGOIESTI | RON 928.63 | Awarded | Won |
DA39665816 Materiale pentru curatenie/ | RO Compania de Utilitati Publice S.A. Focsani | RON 314.73 | Awarded | Won |
DA39665845 Obiecte scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 163.48 | Awarded | Won |
DA39667108 AEROTERMA EL PAXTON 3KW EH3-220S | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD | RON 939.76 | Awarded | Won |
DA39665759 Chimice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 55.84 | Awarded | Won |
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