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 |
|---|---|---|---|---|
da36448110 Materiale de constructii si articole conexe | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 633.82 | Awarded | Won |
da36436246 Piulite si saibe M12 | RO Compania de Apa Somes S.A. | RON 100.50 | Awarded | Won |
da36333561 DK LAV.PROF MATTLATEX 15L+4L AMORSA | RO Comuna Bocsa (Primaria comunei Bocsa) | RON 201.67 | Awarded | Won |
da36334966 Vopsea neagra si lavabila alba | RO Compania de Apa Somes S.A. | RON 806.36 | Awarded | Won |
da36315086 PRELUNGITOR 5S 3M 1.5MM SW.SCH+HOL P1623R | RO SCOALA GIMNAZIALA VASILE BREBAN CRISENI | RON 90.08 | Awarded | Won |
da36303196 Vopsea si pensule | RO COMUNA HERECLEAN | RON 534.20 | Awarded | Won |
da36300728 Materiale de intretinere si reparatii pt. Sala sporturilor din municipiul Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 2,102.98 | Awarded | Won |
da36300132 SCARA 915 120KG ALVEROSAL | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 144.55 | Awarded | Won |
da36293805 Materiale pentru intretinere si reparatii pt. Primaria municipiului Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 296.31 | Awarded | Won |
da36292491 Platbanda otel | RO Compania de Apa Somes S.A. | RON 130.28 | Awarded | Won |
da36290132 BALAMA ARUNCATOARE NICHELATA SET 2 171925 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 2,957.89 | Awarded | Won |
da36277848 Fitinguri zincate | RO Compania de Apa Somes S.A. | RON 2,835.78 | Awarded | Won |
da36272615 SURUBURI SI PIULITE | RO Compania de Apa Somes S.A. | RON 3,295.08 | Awarded | Won |
da36271790 ROBINETI FONTA | RO Compania de Apa Somes S.A. | RON 1,418.86 | Awarded | Won |
da36270142 Vas expansiune 24 litri | RO Compania de Apa Somes S.A. | RON 136.71 | Awarded | Won |
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