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
41271
Won amount
Total value
€7,991,115.63
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 41271 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35762094 pachet beton uscat | RO  Termoficare Napoca S.A. | RON 2,292.86 | Awarded | Won |
da35763748 pachet electrice | RO MUZEUL NATIONAL AL BUCOVINEI | RON 1,274.56 | Awarded | Won |
da35761775 AER COND INV BOSCH CL2000 12000BTU A++ | RO INSTITUTUL CLINIC FUNDENI | RON 1,595.78 | Awarded | Won |
da35763744 Achizitionare materiale | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 1,543.22 | Awarded | Won |
da35763732 DIVERSE ARTICOLE | RO MUZEUL JUDETEAN STEFAN CEL MARE VASLUI - | RON 1,066.48 | Awarded | Won |
da35763844 pachet plante | RO Comuna Rauseni | RON 786.91 | Awarded | Won |
da35764121 PACHET 103215204 | RO DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE | RON 1,623.08 | Awarded | Won |
da35764062 Materiale diverse pentru confectionare suporți | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 224.98 | Awarded | Won |
da35757673 BETON USCAT 25 KG GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 44.10 | Awarded | Won |
da35757604 PACHET DIVERSE PRODUSE GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 525.34 | Awarded | Won |
DA38521699 Bunuri administrative | RO CURTEA DE APEL BRASOV | RON 665.20 | Expired | Participated |
da35764136 Materiale necesare reabilitare și igienizare | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 1,124.18 | Awarded | Won |
da35764181 Clampmetru digital | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 126.04 | Awarded | Won |
da35763854 FURNIZARE PACHET SACI COVERASFALT PENTRU UAT UIVAR | RO COMUNA UIVAR | RON 863.45 | Awarded | Won |
da35763526 ACHIZITIE COASA ELECTRICA | RO LICEUL TEHNOLOGIC "PETRU PONI" BUCUREȘTI | RON 335.29 | Awarded | Won |
Related Links
Showing elements 8116 - 8130 out of 41,271 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking