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
41422
Won amount
Total value
€7,976,735.54
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 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35484839 PACHET MATERIALE INSTALATII TERMICE | RO  TERMO-SERVICE S.A. | RON 133.91 | Awarded | Won |
da35489549 pACHET NR.OFERTA 103144517 | RO Comuna Ozun | RON 360.47 | Awarded | Won |
da35489552 MATERIALE CONSTRUCTII | RO COMUNA LIVEZI | RON 1,938.46 | Awarded | Won |
da35489573 MUSCATE PELARGONIUM PELTATUM D12CM 2554 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 403.26 | Awarded | Won |
da35489692 POLICARBONAT SOLID 5MM 1250X1025 CLAR | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 256.30 | Awarded | Won |
da35489712 DIVERSE ARTICOLE | RO Scoala cu cls. I - VIII Stremt | RON 1,017.98 | Awarded | Won |
da35489705 PACHET PRODUSE | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 8,339.38 | Awarded | Won |
da35489884 PACHET PRODUSE | RO Comuna Doba | RON 1,010.50 | Awarded | Won |
da35488995 SOLVENTI (Ref. 305/NJ4357) | RO Universitatea Tehnica de Constructii Bucuresti | RON 15.08 | Awarded | Won |
da35488399 Dispozitive de fixare (Ref.305/NJ4355) | RO Universitatea Tehnica de Constructii Bucuresti | RON 37.97 | Awarded | Won |
da35489511 PACHET MATERIALE( ref 521/11.04.2024) | RO THERMOENERGY GROUP S.A. | RON 133.48 | Awarded | Won |
da35488905 Vopsele (Ref.305/NJ4356) | RO Universitatea Tehnica de Constructii Bucuresti | RON 346.32 | Awarded | Won |
da35489681 Scule de mana (Ref. 305/NJ4358) | RO Universitatea Tehnica de Constructii Bucuresti | RON 56.04 | Awarded | Won |
da35481178 SGA HD_ Furnizare materiale curatenie si igienizare | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 846.66 | Awarded | Won |
da35483839 Achizitie - Furtun gradina | RO Autoritatea Competenta pentru Reglementarea Operatiunilor Offshore la Marea Neagra | RON 326.80 | Awarded | Won |
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