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 |
|---|---|---|---|---|
da35492151 PACHET VOPSEA | RO  SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 589.70 | Awarded | Won |
da35490176 DIVERSE ARTICOLE | RO Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 1,279.27 | Awarded | Won |
da35494153 SFOARA PP TIP CORDELINA D4( ref 459/04.04.2024) | RO THERMOENERGY GROUP S.A. | RON 76.86 | Awarded | Won |
da35494694 PACHET NR.OFERTA 103144945 | RO Comuna Aita Mare (Primaria Aita Mare) | RON 1,194.50 | Awarded | Won |
da35494752 PACHET MATERIALE | RO Universitatea Aurel Vlaicu din Arad | RON 267.88 | Awarded | Won |
da35492790 Pachet div art feronerie | RO TEATRUL ION CREANGA | RON 445.48 | Awarded | Won |
da35487348 CIMENT ECOPLANET PLUS 42,5 R 40KG | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 2,357.20 | Awarded | Won |
da35494843 PACHET PRODUSE DIVERSE | RO LICEUL TEHNOLOGIC RUSETU | RON 2,204.78 | Awarded | Won |
da35494967 PACHET USA SI AMORTIZOARE | RO LICEUL TEHNOLOGIC RUSETU | RON 1,381.51 | Awarded | Won |
da35494204 FURNIZARE MATERIALE PENTRU ATELIERELE EDUCATIVE MOZAIC | RO Centrul Cultural Palatul Principilor | RON 192.44 | Awarded | Won |
da35493964 FURNIZARE GHIVECE SI PAMANT FLORI | RO Centrul Cultural Palatul Principilor | RON 176.27 | Awarded | Won |
da35495112 SNUR MOTOCOASE 2,7MMX300MPP GRUNMAN-DRI-SAPI | RO Universitatea Stefan cel Mare Suceava | RON 101.68 | Awarded | Won |
da35485372 FIR MOTOCOASA, ULEI MOTOARE IN 2 TIMPI - DEPOUL GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 67.63 | Awarded | Won |
da35495108 achizitie pachet curatenie+materiale de întreținere | RO SCOALA GIMNAZIALA "GHEORGHE BIBESCU" CRAIOVA | RON 1,606.90 | Awarded | Won |
da35495127 materiale productie spectacol | RO Teatrul Municipal Bacovia | RON 997.84 | Awarded | Won |
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