S.C. MULTICOM S.R.L.
Fiscal identifier: 3247219
Public procurement data for MULTICOM S.R.L. (3247219) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
729
Won amount
Total value
€50,313.73
Win rate
Percentage
88%
Procurement Summary
MULTICOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 729 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35777706 45210425 RAC. RAPID DSK 2 | RO  INSPECTORATUL DE POLITIE SALAJ | RON 105.46 | Awarded | Won |
da35768354 Materiale intretinere | RO LICEUL DE ARTA "IOAN SIMA" | RON 661.34 | Awarded | Won |
da35770667 Dispozitive de fixare cu filet | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 10.08 | Awarded | Won |
da35770614 Dispozitive de fixare cu filet | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 12.44 | Awarded | Won |
da35770552 Dispozitive de fixare cu filet | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 1.18 | Awarded | Won |
da35770473 Dispozitive de fixare cu filet | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 0.92 | Awarded | Won |
da35776989 achizitie materiale | RO Comuna Bocsa (Primaria comunei Bocsa) | RON 1,745.93 | Awarded | Won |
da35747343 Materiale pentru instalatii din constructii | RO CASA JUDETEANA DE PENSII SALAJ | RON 121.65 | Awarded | Won |
da35723753 Ulei filetant Ronol - 5 litri | RO Compania de Apa Somes S.A. | RON 560.00 | Awarded | Won |
da35723647 PACHET MATERIALE INTRETINERE | RO Scoala Gimnaziala Szikszai Lajos | RON 971.34 | Awarded | Won |
da35724603 CAPAC WC ALCA ANTIBACTERIAL A60 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 85.72 | Awarded | Won |
da35709561 SONERIE FARA FIR 35 MELODII 100M P5723+TAXA V | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 85.54 | Awarded | Won |
da35709435 CORP DECOR.SALSA LED 12W CROM 4000K 1010LM IP44 50*600*90 5900040165 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 127.31 | Awarded | Won |
da35709526 BATERII LITHIUM ANSMANN BUTON CR 2032+DURACELL BATERIE OPTIMUM AAK8 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 44.63 | Awarded | Won |
da35720023 BOLTAR FLOREA 50*20*25 FARA CANT 60/PAL | RO CITADIN ZALAU S.R.L. | RON 1,558.80 | Awarded | Won |
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