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
734
Won amount
Total value
€49,427.62
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 734 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da39741371 Materiale confectie poarta | RO Compania de Apa Somes S.A. | RON 1,025.92 | Awarded | Won |
da39803806 KCN1 ROB.DUBLU SERV.1/2 F-POWER | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 23.54 | Awarded | Won |
da39810487 Articole si accesorii electrice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 490.15 | Awarded | Won |
da39808834 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 754.90 | Awarded | Won |
da39808212 Diverse materiele de reparatii | RO Serviciul de Ambulanta Judetean Salaj | RON 425.37 | Awarded | Won |
da39810556 BROASCA EXT 85MM FARA CILINDRU CROM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 27.05 | Awarded | Won |
da39808606 INCHIZATOR HIDRAULIC USA 45-65KG"OUBAO"603(806C) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 114.87 | Awarded | Won |
da39803881 furtun+ coliere | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 80.52 | Awarded | Won |
da39765316 materiale intretinere | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 383.78 | Awarded | Won |
da39799963 BATERIE STATIVA DOUA PRINDERI | RO CRESA VOINICEL ZALAU | RON 102.50 | Awarded | Won |
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