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 |
|---|---|---|---|---|
da35160018 Materiale pentru lucrari de constructii | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 137.86 | Awarded | Won |
da35159792 TG-4105.02018-CORP NEON LED CU AC 18*0.1W | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 209.62 | Awarded | Won |
da35159476 Echipament electric | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 91.38 | Awarded | Won |
da35159625 Materiale pentru instalatii de apa si canalizare si materiale de in | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 774.96 | Awarded | Won |
da35167971 MATERIALE | RO Serviciul de Ambulanta Judetean Salaj | RON 232.36 | Awarded | Won |
da35154466 OTEL BETON 8MM COLAC+PIULITA M16+NIPLU CUPRU+ROBINET APA +SURUB HEX M16+SAIBA PLATA M 16+EMAIL ALB L | RO CITADIN ZALAU S.R.L. | RON 1,060.77 | Awarded | Won |
da35154292 G.NORDIC BEJ+CERESIT CM11+EMAIL 3IN1 NEGRU 2.5L+CIOCAN MECANIC FORJAT+TRAFALET ZUGRAV+FOLIE PROT.+PR | RO CITADIN ZALAU S.R.L. | RON 1,032.62 | Awarded | Won |
da35157764 NIPLU CUPRU 1 N05Z | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 871.88 | Awarded | Won |
da35156100 Materiale intretinere si functionare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 448.25 | Awarded | Won |
da35145681 WAGO-222415 CLEMA 5 POLI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 348.51 | Awarded | Won |
da35152421 Materiale intretinere si functionare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 819.89 | Awarded | Won |
da35134468 BOLTAR FLOREA 50*20*25+COT PVC 110-87+COT PVC 110-45+EMAIL NEGRU 4L+BALAMA SUDABILA+CAPAC PLASTIC TP | RO CITADIN ZALAU S.R.L. | RON 952.10 | Awarded | Won |
da35134535 MARO PROTECTIE PICIOR+SURUB PT. LEMN 8*+ELECTR.SUPERTIT 3.25+ELECTR.SUPERBAZ. 3.25+LAV.ALB PER. RESP | RO CITADIN ZALAU S.R.L. | RON 648.35 | Awarded | Won |
da35128385 Lant zincat 3x17 | RO Compania de Apa Somes S.A. | RON 760.00 | Awarded | Won |
da35130854 Electrozi sudura | RO Compania de Apa Somes S.A. | RON 1,773.32 | Awarded | Won |
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