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 |
|---|---|---|---|---|
da35189087 PLACA TEGO 18MM+ELECTR.SUPERTIT 3.25+ELECTR.SUPERBAZ. 3.25+EMAIL 3IN1 NEGRU 2.5L+REDUCTIE 3/8-1/4+NI | RO  CITADIN ZALAU S.R.L. | RON 1,372.29 | Awarded | Won |
da35188988 DISC DIAM.SEGMENTAT LE-PLUS230+MASCA SUDURA+ABA CHITRS 125+ABA CHITRS 230+DISC DIAM. TURBO+SUBLER EL | RO CITADIN ZALAU S.R.L. | RON 1,023.61 | Awarded | Won |
da35173264 Materiale de intretinere diverse | RO TRIBUNALUL SALAJ | RON 27.09 | Awarded | Won |
da35193728 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 723.18 | Awarded | Won |
da35194381 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 64.99 | Awarded | Won |
da35195867 MATERIALE | RO SCOALA GIMNAZIALA"IULIU MANIU" Zalau | RON 194.54 | Awarded | Won |
da35198183 PLASA SUDATA 6*+OTEL BETON 12MM+DISTANTIERE 30 COFRAJ+VAR SIMCOR 20KG | RO CITADIN ZALAU S.R.L. | RON 2,157.57 | Awarded | Won |
da35164669 Manometre 0-10 bari D63 1/4" | RO Compania de Apa Somes S.A. | RON 78.66 | Awarded | Won |
da35178360 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 407.35 | Awarded | Won |
da35182710 PACHET MATERIALE | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 1,426.01 | Awarded | Won |
da35183044 PACHET MATERIALE REPARATII | RO SCOALA GIMNAZIALA VASILE BREBAN CRISENI | RON 253.77 | Awarded | Won |
da35183604 TEAVA PATR 20*20*2 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,094.00 | Awarded | Won |
da35160154 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 167.81 | Awarded | Won |
da35160052 RAC.FIL.EXT.32*1"PPR-NMO | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 87.40 | Awarded | Won |
da35159852 45800 FOLIE ACOPERIRE 4*5M 7MY | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 126.88 | Awarded | Won |
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