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 |
|---|---|---|---|---|
da39810720 POMPA WILO ATMOS PICO | RO  Comuna Pojorata | RON 564.46 | Awarded | Won |
da39803604 ADAPTOR INT-EXT 15-1/2 4243 VIEGA Numar de referinta: 2032247 | RO UNIVERSITATEA PETROL SI GAZE | RON 24.00 | Awarded | Won |
da39802252 DETERGENT GRESIE 5L LAVANDA ALBIO | RO Biroul Regional pentru Cooperare Transfrontaliera Calarasi pentru granita Romania-Bulgaria | RON 53.82 | Awarded | Won |
da39871510 DIVERSE | RO LICEUL TEHNOLOGIC SPECIAL "GHEORGHE ATANASIU" | RON 550.42 | Awarded | Won |
da39797177 Lichid parbriz | RO CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE | RON 65.76 | Awarded | Won |
da39802689 MATERIALE AMENAJARE | RO SC PIETE PREST S.A. | RON 599.58 | Awarded | Won |
da39802920 TEAVA CUPRU SEMIDUR 15X0,7 L=3M | RO UNIVERSITATEA PETROL SI GAZE | RON 403.38 | Awarded | Won |
da39871585 PACHET DIVERSE ARTICOLE | RO Primaria Ruginoasa | RON 32,454.05 | Awarded | Won |
da39870360 CASETA-POSTALA-FIRENZE-ANTRACIT T03426 | RO INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA | RON 328.94 | Awarded | Won |
da39803422 Diverse materiale de constructii | RO PENITENCIARUL FOCSANI | RON 9,834.66 | Awarded | Won |
da39803578 ADAPTOR INT-EXT 18-1/2 4243 VIEGA | RO UNIVERSITATEA PETROL SI GAZE | RON 31.36 | Awarded | Won |
da39804180 PACHET MATERIALE NECESARE PENTRU DOTARE SALA SPECTACOL | RO ATENEUL NATIONAL DIN IASI | RON 1,804.77 | Awarded | Won |
da39807771 BATERIE LAVOAR CORDOBA BCD2 FERRO | RO OPERA NATIONALA ROMANA CLUJ | RON 161.17 | Awarded | Won |
da39807968 CUMPARARE DIRECTA | RO Liceul Teologic Penticostal Betel Oradea | RON 1,347.38 | Awarded | Won |
da39808512 achizitie materiale montaj | RO Scoala Gimnaziala Mircea Santimbreanu | RON 1,351.54 | Awarded | Won |
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