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 |
|---|---|---|---|---|
da36921143 Tablă neagra 4×1000×2000 | RO  Compania de Apa Somes S.A. | RON 1,268.00 | Awarded | Won |
da36918107 radiator electric perete | RO COLEGIUL NATIONAL SILVANIA ZALAU | RON 813.00 | Awarded | Won |
da36773327 BAT.LAVOAR TM DL-83110-B12 OPTIMA CLASSIC, RACORD BETERIE | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 95.27 | Published | Participated |
da36731728 Materiale întreținere | RO SCOALA GIMNAZIALA"IULIU MANIU" Zalau | RON 233.18 | Awarded | Won |
da36724057 PACHET BURLANE | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,772.31 | Published | Participated |
da36715383 Materiale constructii | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 2,887.79 | Awarded | Won |
da36682291 Discuri flex pt. taiere | RO Compania de Apa Somes S.A. | RON 293.82 | Awarded | Won |
da36665641 Electrozi sudura | RO Compania de Apa Somes S.A. | RON 2,804.57 | Awarded | Won |
da36665019 Canepa fuior si banda teflon | RO Compania de Apa Somes S.A. | RON 321.41 | Awarded | Won |
da36663314 ROBINETI FONTA | RO Compania de Apa Somes S.A. | RON 1,297.06 | Awarded | Won |
da36662490 Ciment | RO Compania de Apa Somes S.A. | RON 330.00 | Awarded | Won |
da36672219 Aparatura de iluminat si lampi electrice | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 91.08 | Published | Participated |
da36635516 PACHET CONFOR ADV1447605 | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 17,013.87 | Awarded | Won |
da36618426 Materiale intretinere | RO PRIMARIA MUNICIPIULUI ZALAU | RON 2,106.39 | Published | Participated |
da36618160 CHERESTEA TIVITA MOLID | RO CITADIN ZALAU S.R.L. | RON 165.00 | Awarded | Won |
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