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
41343
Won amount
Total value
€7,970,994.17
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 41343 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35556818 ANCORA MOLLY TMC 5X45 7500100504500 | RO  TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 40.80 | Awarded | Won |
da35556824 DIBLU /SURUB 8X100 60303B0810000 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 327.00 | Awarded | Won |
da35556902 BURGHIU SDS PLUS 8X100 2608833789 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 124.30 | Awarded | Won |
da35556765 CERESIT THERMO UNIVERSAL VATA/POLIS.25KG | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 618.40 | Awarded | Won |
da35556913 OCHELARI A-Z PROTECT ROSU | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 65.05 | Awarded | Won |
da35556861 Pachet cuie | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 234.76 | Awarded | Won |
da35556884 PAchet discuri taiere | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,034.20 | Awarded | Won |
da35557252 DISC TAIERE METAL 125X1.6 2608600219 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 161.10 | Awarded | Won |
da35559546 PACHET VAS HIDROFOR+RACORD PRESIUNE | RO Unitatea Militara 01454 Buzau | RON 176.92 | Cancelled | Participated |
da35555971 pensule pt vopsea alchidică | RO Centrul Judetean de Resurse si Asistenta Educationala Arad | RON 163.62 | Awarded | Won |
da35559585 PACHET 103160777 | RO SCOALA GIMNAZIALA PERSINARI | RON 660.24 | Awarded | Won |
da35557079 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 1,594.79 | Awarded | Won |
da35557199 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 267.07 | Awarded | Won |
da35557269 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 853.00 | Awarded | Won |
da35559277 pachet materiale | RO COMUNA LUIZI CALUGARA | RON 3,342.46 | Awarded | Won |
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