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 |
|---|---|---|---|---|
da39849553 MATERIALE CONSTRUCTII | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,920.57 | Awarded | Won |
da39849523 DIVRSSE MATERIALE DE INTRETINERE , CONSTRCTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 911.26 | Awarded | Won |
DA39862735 Produse pentru reparații | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 215.39 | Awarded | Won |
DA39849590 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,230.59 | Awarded | Won |
DA39849523 DIVRSSE MATERIALE DE INTRETINERE , CONSTRCTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 911.26 | Awarded | Won |
DA39849553 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,920.57 | Awarded | Won |
DA39843680 VOPSELE + DILUANTI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 517.30 | Awarded | Won |
DA39843645 SCULE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 180.25 | Awarded | Won |
DA39840748 MATERIALE REPARAȚII - ATELIER LĂCĂTUȘERIE | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 1,221.53 | Awarded | Won |
DA39828445 CABLU ELECTRIC MYYUP 2X1.5+PENSULA+EMAIL 3IN1 GRI GRAFIT 2.5L+MASCA DE SUDURA AUTOMATA+CLESTE SUDURA | RO SC CITADIN SALUBRIZARE S.R.L. | RON 730.36 | Awarded | Won |
DA39821019 Suruburi Zn cap hexagonal M27x120 si piulite Zn M27 | RO Compania de Apa Somes S.A. | RON 840.00 | Awarded | Won |
DA39828977 VOPSELE + DILUANTI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 281.98 | Awarded | Won |
DA39829055 MATERIALE DE CONSTRUCTII | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 171.19 | Awarded | Won |
DA39829020 SCULE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 35.42 | Awarded | Won |
DA39814009 Cabluri prelungitoare | RO SPORT CLUB MUNICIPAL ZALAU | RON 238.32 | Awarded | Won |
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