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
€7,982,223.50
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 |
|---|---|---|---|---|
DA39655650 COVOR DIN CAUCIUC CU BULINE 3MM NEGRU | RO  Liceul Tehnologic ”General Ioan Culcer" | RON 205.37 | Awarded | Won |
DA39655737 SCAUN DIRECTORIAL SIGMA | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA | RON 445.45 | Awarded | Won |
DA39655606 Nisip | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 11.49 | Cancelled | Participated |
DA39655947 NISIP | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 114.90 | Awarded | Won |
DA39655746 Materiale reparatii curente instalatie termica | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 707.48 | Awarded | Won |
DA39645607 Pachet Diverse Articole | RO S.C. AQUASERV S.A. | RON 258.02 | Awarded | Won |
DA39649107 1086346 | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 141.90 | Awarded | Won |
DA39649128 FISA CU IESIRE LATERALA ALBA 050316 | RO INSPECTORATUL DE POLITIE JUDETEAN NEAMT | RON 9.84 | Awarded | Won |
DA39649146 PACHET PRODUSE | RO TEATRUL DE NORD SATU MARE | RON 406.18 | Awarded | Won |
DA39649234 PACHET MATERIALE INTRETINERE | RO SPITALUL GENERAL C.F. PLOIESTI | RON 529.25 | Awarded | Won |
DA39649206 BORDURA B4 500X50X200 CIMENT | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 416.80 | Awarded | Won |
DA39649610 Achizitie produse | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU JIU | RON 1,089.26 | Awarded | Won |
DA39649860 Achizitie diverse produse | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU JIU | RON 331.82 | Awarded | Won |
DA39650019 PACHET MATERIALE INTRETINERE | RO Serviciul de alimentare cu apa si canalizare Valea Calugareasca | RON 772.83 | Awarded | Won |
DA39650045 PACHET MATERIALE INTRETINERE | RO COMUNA VALEA LUPULUI | RON 813.56 | Awarded | Won |
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