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
41217
Won amount
Total value
€7,976,833.23
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 41217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35886328 Cablu electric, fisa si bloc modular | RO  S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 1,900.16 | Awarded | Won |
da35886718 PACHET DIVERSE | RO TEATRUL MIHAI EMINESCU BOTOSANI | RON 1,180.00 | Awarded | Won |
da35886732 PACHET MOTOCOASA | RO Comuna Urzica (Consiliul Local Urzica) | RON 1,735.49 | Awarded | Won |
da35886644 Furnizare adblue OS Vl Ampoiului, DS Alba | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 201.32 | Awarded | Won |
da35886934 PACHET DIVERSE PRODUSE | RO SCOALA GIMNAZIALA NR. 1 SAVENI | RON 180.78 | Awarded | Won |
da35881591 PACHET SOMIERE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,232.00 | Awarded | Won |
da35885089 Banca | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 1,443.70 | Awarded | Won |
da35887000 ANCORA METAL FBN II 10/140 216 40944 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 214.79 | Awarded | Won |
da35886358 CORNIER ALUMINIU 30X30X2 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 164.98 | Awarded | Won |
da35886959 LANTERNA LED REINCARCABILA 700LM EV | RO Opera Maghiara Cluj-Napoca | RON 453.30 | Awarded | Won |
da35885535 Cazarmament | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,966.38 | Awarded | Won |
da35887216 PACHET MATERIALE DIVERSE | RO Scoala Gimnaziala NR.1 Costesti | RON 1,932.15 | Awarded | Won |
da35886911 MATERIALE CAZARMARE | RO UNITATEA MILITARA 01517 | RON 2,967.94 | Awarded | Won |
da35887195 PACHET VOPSELE SI ALTE MATERIALE | RO ORAS PODU ILOAIEI | RON 286.15 | Awarded | Won |
da35887305 7003001 CABLU PT CANALE D8 5M | RO Centrul Judetean pentru Protectia Naturii si Salvamont | RON 64.69 | Cancelled | Participated |
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