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 |
|---|---|---|---|---|
da38994236 Suruburi, piulite si saibe M20 si M24 | RO  Compania de Apa Somes S.A. | RON 2,573.60 | Awarded | Participated |
da38954883 Produse pentru Primăria Municipiului Zalău | RO PRIMARIA MUNICIPIULUI ZALAU | RON 68.82 | Awarded | Participated |
da38953442 Boltari zidarie | RO Compania de Apa Somes S.A. | RON 552.30 | Awarded | Participated |
da38812936 Canepa fuior si banda teflon | RO Compania de Apa Somes S.A. | RON 514.80 | Awarded | Participated |
da38899662 MATERIALE DE INTRETINERE | RO Scoala Gimnaziala Gheorghe Lazar Zalau | RON 2,513.18 | Awarded | Participated |
da38865473 Robineti cu sfera si trecere fonta | RO Compania de Apa Somes S.A. | RON 7,282.07 | Awarded | Participated |
da38864038 Teava PVC DN315 | RO Compania de Apa Somes S.A. | RON 570.00 | Awarded | Participated |
da38841521 diverse electrice Numar de referinta: 40 | RO SCOALA GIMNAZIALA NR.1 HERECLEAN | RON 553.96 | Expired | Participated |
da38807955 VOPS.NEOMARK ALBA V8010HS-B30 SI DILUANT NEOMARK D850-C5L | RO Comuna Samsud (Consiliul Local Samsud) | RON 813.26 | Awarded | Participated |
da38794052 Reductii, robineti cu olandez | RO Compania de Apa Somes S.A. | RON 831.04 | Awarded | Participated |
da38793648 Cot-uri PVC DN250 LA 45 GRADE | RO Compania de Apa Somes S.A. | RON 184.34 | Awarded | Participated |
da38790223 15 buc. Galeți cu 15 litri de vopsea lavabilă, superalbă Savana de interior pt. Sala Sporturilor | RO PRIMARIA MUNICIPIULUI ZALAU | RON 5,343.00 | Awarded | Participated |
da38648336 MATERIALE CONSTRUCȚII | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 2,089.06 | Awarded | Participated |
da38690148 Suriburi cap hexagonal zincate M16x80, M20x120 si piulite hexahonale M16, M20 | RO Compania de Apa Somes S.A. | RON 3,013.88 | Awarded | Participated |
da38690187 MOLID CHERESTEA - LETURI 0.045MC/LEG (3M) - SRTFC Cluj – Depoul Satu Mare | RO SNTFC ,,CFR CALATORI" S.A. | RON 244.20 | Awarded | Participated |
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