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
728
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 728 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39803806 KCN1 ROB.DUBLU SERV.1/2 F-POWER | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 23.54 | Awarded | Won |
da39810487 Articole si accesorii electrice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 490.15 | Awarded | Won |
da39808834 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 754.90 | Awarded | Won |
da39808212 Diverse materiele de reparatii | RO Serviciul de Ambulanta Judetean Salaj | RON 425.37 | Awarded | Won |
da39810556 BROASCA EXT 85MM FARA CILINDRU CROM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 27.05 | Awarded | Won |
da39808606 INCHIZATOR HIDRAULIC USA 45-65KG"OUBAO"603(806C) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 114.87 | Awarded | Won |
da39803881 furtun+ coliere | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 80.52 | Awarded | Won |
da39765316 materiale intretinere | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 383.78 | Awarded | Won |
da39799963 BATERIE STATIVA DOUA PRINDERI | RO CRESA VOINICEL ZALAU | RON 102.50 | Awarded | Won |
da39788403 Robineti cu sfera si trecere fonta | RO Compania de Apa Somes S.A. | RON 16,269.58 | Awarded | Won |
da39794328 CUIE 70MM+MASINA DE SLEFUIT PNEUMATICA 150MM+ZALA DE IMBINARE+LANT COMERCIAL ZINCAT 7.5MM+AAK6 DURAC | RO CITADIN ZALAU S.R.L. | RON 1,308.24 | Awarded | Won |
da39862735 Produse pentru reparații | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 215.39 | Awarded | Won |
da39787092 Diverse materiale de intretinere | RO CASA JUDETEANA DE PENSII SALAJ | RON 207.31 | Awarded | Won |
da39780297 Ciment - 40 kg/sac | RO Compania de Apa Somes S.A. | RON 137.60 | Awarded | Won |
da39849590 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,230.59 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 728 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking