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
724
Won amount
Total value
€50,399.05
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 724 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35277486 Clapete sens 1" | RO  Compania de Apa Somes S.A. | RON 371.80 | Awarded | Won |
da35278823 Fier beton | RO Compania de Apa Somes S.A. | RON 472.02 | Awarded | Won |
da35284656 Materiale pentru lucrari de constructii | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 21.00 | Awarded | Won |
da35284550 Articole din sarma7 Masticuri, filere, chituri si diluantArticole din sarma Articole din sarma | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 289.24 | Awarded | Won |
da35285266 COVORAS SI STERGATOR EXT | RO TRANSURBIS | RON 112.61 | Awarded | Won |
da35286975 G.NORDIC BEJ 45*45+PLASA FIBRA EXT.GREA+CERESIT CM11+BAT.SUCCES T.M.+SET FIXARE LAVOAR+VAS WC CIL 40 | RO CITADIN ZALAU S.R.L. | RON 1,250.27 | Awarded | Won |
da35287133 ARACET C-TII 900ML+BIDINEA 18*8 CM+OK PIGM 16 NEGRU 180ML+EMAIL 3IN1 ARGINTIU 0.75+EMAIL 3IN1 ARGINT | RO CITADIN ZALAU S.R.L. | RON 890.17 | Awarded | Won |
da35286659 OTEL BETON 12MM+RINO HOBBY SPUMA +CONEXPAND 8*80+HARTIE ABR.RUL. 115.5.060+HARTIE ABR.RUL. 115.10.08 | RO CITADIN ZALAU S.R.L. | RON 701.07 | Awarded | Won |
da35272140 MATERIALE DE CONSTRUCTII | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 1,797.02 | Awarded | Won |
da35272507 SURUB AUTOF.SI SAIBA EPDM 4.8*19 PT.METAL RAL8017 | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 73.60 | Awarded | Won |
da35248431 Canepa fuior si banda teflon | RO Compania de Apa Somes S.A. | RON 275.52 | Awarded | Won |
da35244879 Lanturi si cabluri otel zincat | RO Compania de Apa Somes S.A. | RON 929.00 | Awarded | Won |
da35260903 MATERIALE ELECTRICE | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 174.93 | Awarded | Won |
da35265981 baterie lavoar si robinet coltar | RO Inspectoratul Teritorial de Munca Salaj | RON 106.30 | Awarded | Won |
da35237752 Ciment - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 285.60 | Awarded | Won |
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