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
41103
Won amount
Total value
€8,005,719.29
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 41103 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39798285 PACHET MATERIALE | RO  Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 363.23 | Awarded | Won |
da39798197 SARE PASTILE PT DEDURIZAREA APEI 25KG | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 260.28 | Awarded | Won |
da39793225 DRAPERII | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 9,021.27 | Awarded | Won |
da39782511 Echipament incalzire/Convector | RO Compania de Utilitati Publice S.A. Focsani | RON 111.40 | Awarded | Won |
da39782391 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 327.28 | Awarded | Won |
da39786956 PACHET ROBINET, CLESTE, FURTUN | RO CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL | RON 190.01 | Awarded | Won |
da39797298 CABLU TV MUFAT M+M 90GR 1,5M ALB | RO Unitatea Militara 02132 | RON 198.00 | Awarded | Won |
da39787706 PACHET MATERIALE | RO SCOALA GIMNAZIALA ALEXANDRU PIRU MARGINENI | RON 241.12 | Awarded | Won |
da39782462 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 210.48 | Awarded | Won |
da39787914 PACHET DIVERSE ARTICOLE | RO TURSIB S.A. | RON 1,430.05 | Awarded | Won |
da39787152 BLAT BUCATARIE 4100X600X38MM K217GGU | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 907.42 | Awarded | Won |
da39782420 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 23.05 | Awarded | Won |
da39782218 Accesorii auto/Prelata | RO Compania de Utilitati Publice S.A. Focsani | RON 24.79 | Awarded | Won |
da39786851 FISET METALIC ECO1 A177 | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 2,018.18 | Awarded | Won |
da39787467 PACHET MATERIALE | RO UAT COMUNA CAMPINEANCA | RON 326.42 | Awarded | Won |
Related Links
Showing elements 1246 - 1260 out of 41,103 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking