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
41297
Won amount
Total value
€7,976,697.91
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 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35646842 DIVERSE MATERIALE DE CONSTRUCTII | RO  COMUNA SABAOANI | RON 1,156.24 | Awarded | Won |
da35646880 COVERASFALT 25 KG | RO COMUNA SABAOANI | RON 287.85 | Awarded | Won |
da35646218 pachet consumabile | RO TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 532.51 | Awarded | Won |
da35647015 PACHET PRODUSE | RO COMUNA VIILE SATU MARE | RON 200.68 | Awarded | Won |
da35647083 FOLIE MULCIRE AGRITELA 2,1X100M | RO SC EDILITARA PUBLIC SA TG-JIU | RON 6,433.68 | Awarded | Won |
da35646978 PACHET DIVERSE PRODUSE | RO ORASUL IANCA | RON 219.42 | Awarded | Won |
da35647143 FOLIE MULCIRE AGRITELA 2,1X100M | RO SC EDILITARA PUBLIC SA TG-JIU | RON 584.88 | Awarded | Won |
da35647472 Pachet electrice | RO Muzeul National de Arta Contemporana al Romaniei | RON 676.71 | Awarded | Won |
da35626319 Materiale de reparatie | RO Spitalul Clinic Colentina | RON 3,820.61 | Awarded | Won |
da35626250 ACHIZITIE GARD ARTIFICIAL | RO APA SERVICE S.A. | RON 1,884.03 | Awarded | Won |
da35628134 SADOLIN TERRACE BRAD 2,5L | RO Scoala Gimnaziala "Emil Isac" | RON 171.43 | Awarded | Won |
da35626352 PACHET DIVERSE mat intretinere | RO SCOALA GIMNAZIALA VASILE GOLDIS | RON 2,856.09 | Awarded | Won |
da35628526 CIMENT PORTLAND CEM II A-LL 42,5 R 20 KG | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 138.60 | Awarded | Won |
da35628558 PACHET MATERIALE | RO Comuna Beresti-Bistrita (Consiliul local Beresti-Bistrita) | RON 1,684.35 | Awarded | Won |
da35626354 ACHIZITIE COVOR INTRARE | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 214.29 | Awarded | Won |
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