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 |
|---|---|---|---|---|
da40994175 Diverse materiele de intretinere | RO  TRANSURBIS | RON 1,462.19 | Awarded | Participated |
da40993799 scule | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,307.56 | Cancelled | Participated |
da40990246 DIVERSE MATERIALE | RO Serviciul de Administrare a Domeniului Public Zalau | RON 629.60 | Awarded | Participated |
da40973254 MLT CAZAN AR CLAS ONE WIFI 24+KIT+T.V. 3302123 pt Biserica Reformată Crișeni | RO COMUNA CRISENI (Primaria CRISENI, JUD. SALAJ) | RON 3,305.50 | Cancelled | Participated |
da40814258 Var si aracet constructii | RO Compania de Apa Somes S.A. | RON 201.00 | Awarded | Participated |
da40731231 Electrozi sudura | RO Compania de Apa Somes S.A. | RON 6,467.72 | Awarded | Participated |
da40674434 Fitinguri zincate - pachet | RO Compania de Apa Somes S.A. | RON 1,763.33 | Expired | Participated |
da40191264 Diverse materiele de constructii și întreținere | RO Centrul Scolar pentru Educatie Incluziva Speranta Zalau | RON 792.85 | Ongoing | Participated |
da40037815 ADEPLAST AF-E | RO Serviciul de Administrare a Domeniului Public Zalau | RON 97.92 | Awarded | Participated |
da39926223 Mufe gebo I-E 3/4", 1"si 2" | RO Compania de Apa Somes S.A. | RON 4,280.00 | Awarded | Participated |
da40005556 diverse articole | RO GRADINITA CU PROGRAM PRELUNGIT VOINICEL | RON 214.66 | Awarded | Participated |
da39894804 Var - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 172.80 | Awarded | Participated |
da39814009 Cabluri prelungitoare | RO SPORT CLUB MUNICIPAL ZALAU | RON 238.32 | Awarded | Won |
da39819110 Diverse materiele de reparatii | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 2,746.17 | Awarded | Won |
da39803788 INCHIZATOR HIDRAULIC USA 45-65KG"OUBAO"603(806C) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 114.87 | Awarded | Won |
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