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
€7,973,653.71
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 |
|---|---|---|---|---|
da35483931 Materiale diverse MJI BV (Olimpia) | RO  MUZEUL JUDETEAN DE ISTORIE BRASOV - | RON 448.65 | Awarded | Won |
da35473783 capac compozit | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 254.62 | Awarded | Won |
da35483876 Materiale de constructii | RO Unitatea Militara 01476 Barlad | RON 77.90 | Awarded | Won |
da35483493 Boiler electric cu accesorii montaj | RO PRIMARIA MUNICIPIULUI ZALAU | RON 415.47 | Awarded | Won |
da35481830 achizitie pachet materiale | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 203.05 | Awarded | Won |
da35479840 achizitie rafturi, scari aluminiu | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 1,230.32 | Awarded | Won |
da35481827 AAASFCSHAFB/AAB PACHET MATERIALE DE CONSTRUCTII | RO MUNICIPIUL ROMAN | RON 3,677.84 | Awarded | Won |
da35481648 AAASG5NMEBH/AAB MASINA INSUR IMPACT 18V 2X5Ah | RO MUNICIPIUL ROMAN | RON 1,368.88 | Awarded | Won |
da35481468 AAASG6AEAXF/AAB PACHET VOPSELE SI ACCESORII | RO MUNICIPIUL ROMAN | RON 699.75 | Awarded | Won |
da35481170 Diverse articole | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 3,684.21 | Awarded | Won |
da35483728 DROSER LN58.116 58/65W TL-D B2 508187 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 493.10 | Awarded | Won |
da35479398 Pachet materiale | RO COMUNA CUCA | RON 262.40 | Awarded | Won |
da35475239 achizitionare butasi trandafiri curtea scolii | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 336.88 | Awarded | Won |
da35484112 Produse pt. CSC Sf. Filofteia Câmpina - Ref. 852/05.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,011.49 | Awarded | Won |
da35484220 ÎNTREȚINUT PARCURI UAT SÂNTIMBRU | RO COMUNA SANTIMBRU | RON 1,882.76 | Awarded | Won |
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