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 |
|---|---|---|---|---|
da35234755 MUFA 270+GARNIT. VENTIL CHIUV+FIR LOCTITE 160M+DOP 11/2 ZINCAT+TUB TERMOCONTRACTIBIL+SPRAY MARCAJ VE | RO  CITADIN ZALAU S.R.L. | RON 374.64 | Awarded | Won |
da35233956 Materiale pentru constructii | RO COMUNA HERECLEAN | RON 891.30 | Awarded | Won |
da35239184 BURGH.BETON SDS PLUS S4 6*160MM BISPIRALAT 70616 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 368.66 | Cancelled | Participated |
da35241442 BURGH.BETON SDS PLUS S4 8*160MM BISPIRALAT 70816 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 376.66 | Awarded | Won |
da35216268 Achizitie CILINDRU ALUMINIU DE DIMEN.REDUSE 992188 | RO Comuna Coseiu (Primaria Comunei Coseiu) | RON 17.05 | Awarded | Won |
da35194294 Var | RO Compania de Apa Somes S.A. | RON 113.45 | Awarded | Won |
da35172921 materiale pt. intretinere pt/ Primaria municipiului Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 514.73 | Awarded | Won |
da35201384 PACHET MATERIALE ELECTRICE | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 228.99 | Awarded | Won |
da35201363 PACHET MATERIALE REPARATII | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 561.30 | Awarded | Won |
da35207056 Mecanism wc cu plutitor | RO Inspectoratul Teritorial de Munca Salaj | RON 66.72 | Awarded | Won |
da35207145 ACHIZITIE MATERIALE REPARATII | RO SCOALA GIMNAZIALA NR. 1 MIRSID | RON 152.23 | Awarded | Won |
da35187180 SURUBURI ZN CAP HAXAGONAL M16x100, M16x80 SI PIULITE ZN M16 | RO Compania de Apa Somes S.A. | RON 1,891.50 | Awarded | Won |
da35186853 Teava si mufe PVC Ø 110 | RO Compania de Apa Somes S.A. | RON 121.26 | Awarded | Won |
da35180504 Discuri flex pt. taiere - 125 mm si 230 mm | RO Compania de Apa Somes S.A. | RON 334.93 | Awarded | Won |
da35183082 Robineti fonta | RO Compania de Apa Somes S.A. | RON 6,845.50 | Awarded | Won |
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