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 |
|---|---|---|---|---|
da36616131 Manometre | RO  Compania de Apa Somes S.A. | RON 166.36 | Awarded | Won |
da36613530 Ciment, ciment extradur si fier beton | RO Compania de Apa Somes S.A. | RON 854.50 | Awarded | Won |
da36613942 Vata minerala si coliere prindere | RO Compania de Apa Somes S.A. | RON 458.42 | Awarded | Won |
da36607770 PROMO TUB PE 90MM PN10 | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 234.50 | Awarded | Won |
da36604970 Mecanism wc dubla apasare | RO Inspectoratul Teritorial de Munca Salaj | RON 48.06 | Awarded | Won |
da36599574 Tije filetate M12 si ancore beton M12x150 | RO Compania de Apa Somes S.A. | RON 481.10 | Awarded | Won |
da36598830 SCARA ALUMINIU 3 ELEMENTE | RO Compania de Apa Somes S.A. | RON 520.17 | Awarded | Won |
da36598128 Dispozitive de fixare | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 115.22 | Awarded | Won |
da36589498 ACUMULATOR HYCELL 4*R6 - 2700 MAH | RO TRIBUNALUL SALAJ | RON 144.36 | Awarded | Won |
da36588525 COVOR PVC SMART 2.2-4M - tarchet | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 386.48 | Awarded | Participated |
da36587855 COT WC FLEXIBIL -A97 | RO PRIMARIA MUNICIPIULUI ZALAU | RON 66.54 | Awarded | Won |
da36581099 PRELUNGITOR 5 METRI CU 5 PRIZE + INTRERUPATOR | RO Compania de Apa Somes S.A. | RON 87.22 | Awarded | Participated |
da36572402 Promo CHERESTEA TIVITA MOLID | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,300.00 | Published | Participated |
da36569427 Achizitia rulouri LINO de diferite dimensiuni | RO LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU | RON 3,344.56 | Awarded | Won |
da36567985 Baterie lavoar | RO Muzeul Judetean de Istorie si Arta Zalau | RON 109.15 | Awarded | Participated |
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