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
41236
Won amount
Total value
€7,976,821.69
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 41236 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35817941 Furtun, conducte si mansoane | RO  Compania de Utilitati Publice S.A. Focsani | RON 171.21 | Awarded | Won |
da35817709 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 571.42 | Awarded | Won |
da35821858 CHIMICE | RO CLUBUL SPORTIV MUNICIPAL RARAUL | RON 143.61 | Awarded | Won |
da35821485 BIROU LIBER SONOMA 1C | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 402.52 | Awarded | Won |
da35817989 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 272.28 | Awarded | Won |
da35821412 Achizitie 10 SCAUNE SI 2 MESE PLIANTE CSM MIHAI VITEAZU VULCAN STADION | RO CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 1,418.49 | Cancelled | Participated |
da35821267 PACHET MOBILA | RO Comuna Buturugeni (Consiliul Local Buturugeni) | RON 7,327.73 | Awarded | Won |
da35821229 ACHIZITIE APLICA LED SENZOR 10W IP54 4000K HEPOL BUC 2,00 SI DELTA 3 APLICA LED 13.5W BUC 1,00 | RO CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 326.72 | Awarded | Won |
da35821759 PACHET PRODUSE CURATENIE | RO Muzeul Județean Buzău - | RON 178.36 | Awarded | Won |
da35821970 ACHIZITIE CSM MIHAI VITEAZU VULCAN 10 SCAUNE FELICIA C13 | RO CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 915.97 | Awarded | Won |
da35821907 ACHIZITIE CSM MIHAI VITEAZU VULCAN- 2 MESE PLIANTE | RO CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN | RON 502.52 | Awarded | Won |
da35818291 Lubrifianti/Uleiuri lubrifiante si agenti lubrifianti | RO Compania de Utilitati Publice S.A. Focsani | RON 209.68 | Awarded | Won |
da35818184 Mat.laborator (substante,reactivi,alte mat.) | RO Compania de Utilitati Publice S.A. Focsani | RON 47.00 | Awarded | Won |
da35821900 PACHET 103228776 | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 151.01 | Awarded | Won |
da35818181 Materiale de intretinere Tabara Caprioara | RO CARPATMONTANA SERV S.A. | RON 109.88 | Awarded | Won |
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