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 |
|---|---|---|---|---|
da34951804 MONTAGE KIT 350G 429001 | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,115.99 | Cancelled | Participated |
da34923903 PROMO COMPLEX NPK 15.15.15+12.5 - 50KG 24SACI/PAL , PRET FARA TVA | RO PRIMARIA MUNICIPIULUI ZALAU | RON 1,300.00 | Awarded | Won |
da34908182 Robineti trecere din fonta | RO Compania de Apa Somes S.A. | RON 1,440.70 | Awarded | Won |
da34933875 Materiale expozitie si materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 90.58 | Awarded | Won |
da34935158 PLASA SUDATA 6*+TINCI KNAUF INT 40KG+GRUND ANTICOROZIV 4L+EMAIL 3IN1 ARGINTIU 0.75+BEC P.LED PARA E2 | RO CITADIN ZALAU S.R.L. | RON 1,527.64 | Awarded | Won |
da34925806 FURTUN APA AGRIGARDEN 1/2"- 25M/50M (TT)PROF | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 47.07 | Awarded | Won |
da34926526 MATERIAL DIDACTIC | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 233.92 | Awarded | Won |
da34920052 Materiale pentru intretinere si reparatii instalatii din constructii | RO CASA JUDETEANA DE PENSII SALAJ | RON 101.33 | Awarded | Won |
da34914591 Materiale de constructii si articole conexe | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,036.48 | Awarded | Won |
da34905167 Fitinguri zincate | RO Compania de Apa Somes S.A. | RON 2,399.14 | Awarded | Won |
da34893449 Materiale de intretinere si reparatii pt. Stadionul municipal Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 638.47 | Awarded | Won |
da34896329 Materiale de constructii si articole conexe | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 197.92 | Awarded | Won |
da34896117 Butuc yala, 90MM CROM 3 CHEI | RO TRIBUNALUL SALAJ | RON 978.24 | Awarded | Won |
da34885692 ABA CHITRS 230 2.0+ABA CHITRS 125 1+DISC M.230*2.5*22+ABA CHITRS 125 2+DISC SLEFUIT LFI 125 22 080+D | RO CITADIN ZALAU S.R.L. | RON 447.74 | Awarded | Won |
da34885851 ELECTR.SUPERBAZ. 3.25+ELECTR.SUPERBAZ. 2,5+EMAIL MARO CIOC 2.5L+ROB APA 3/4 INT-FLUTURE+RAC. FIL.EXT | RO CITADIN ZALAU S.R.L. | RON 306.19 | Awarded | Won |
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