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
41180
Won amount
Total value
€7,984,723.06
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 41182 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39713202 LACAT ALAMA 35MM Y110/35/121/1 | RO  OPERA NATIONALA ROMANA CLUJ | RON 135.95 | Awarded | Won |
DA39711112 CONTOR APA RECE MNK-N DN20 R160 ZENNER | RO COMUNA INDEPENDENTA( PRIMARIA COMUNEI INDEPENDENTA) | RON 194.21 | Awarded | Won |
DA39713302 PACHET LAC+DILUANT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 310.71 | Awarded | Won |
DA39713314 PACHET PENSULA PROFI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 85.32 | Awarded | Won |
DA39713412 COVERASFALT 25 KG | RO Comuna Vânători (Primaria Vinatori) | RON 566.10 | Awarded | Won |
DA39713376 SCULE SI UNELTE | RO AQUABIS SA BISTRITA-NASAUD | RON 2,297.50 | Awarded | Won |
DA39713503 Pachet curatenie si plante ornalmentale | RO Gradinita Csipike M-Ciuc | RON 589.60 | Awarded | Won |
DA39713357 BECURI PENTRU LAMPI BALIZAJ OBSTACOLARE | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 252.50 | Awarded | Won |
DA39712636 Materiale rafturi SCJSEO | RO Inspectoratul de Politie al Judetului Brasov | RON 5,430.58 | Awarded | Won |
DA39712490 Achizitie broasca usa PVC_ Birou Auto | RO Inspectoratul de Politie al Judetului Brasov | RON 38.76 | Awarded | Won |
DA39713734 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA ,,GRIGORE HERINEAN" GALATII BISTRITEI | RON 559.25 | Awarded | Won |
DA39713748 ACHIZIȚIE MATERIALE PENTRU REPARAȚII CURENTE | RO UNITATEA MILITARA 0903 | RON 1,082.21 | Cancelled | Participated |
DA39713383 PLINTA PARCH CANAL 10456-6010 PACIFIC | RO INSPECTORATUL DE JANDARMI JUDETEAN PRAHOVA | RON 64.12 | Awarded | Won |
DA39713848 ACHIZITIE MATERIALE PENTRU REPARATII CURENTE | RO UNITATEA MILITARA 0903 | RON 1,085.21 | Awarded | Won |
DA39712515 PACHET DIVERSE ARTICOLE | RO CENTRUL DE SANATATE MULTIFUNCTIONAL “SFÂNTUL NECTARIE” | RON 557.62 | Awarded | Won |
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