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 |
|---|---|---|---|---|
da35194294 Var | RO  Compania de Apa Somes S.A. | RON 113.45 | Awarded | Won |
da35172921 materiale pt. intretinere pt/ Primaria municipiului Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 514.73 | Awarded | Won |
da35201384 PACHET MATERIALE ELECTRICE | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 228.99 | Awarded | Won |
da35201363 PACHET MATERIALE REPARATII | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 561.30 | Awarded | Won |
da35207056 Mecanism wc cu plutitor | RO Inspectoratul Teritorial de Munca Salaj | RON 66.72 | Awarded | Won |
da35207145 ACHIZITIE MATERIALE REPARATII | RO SCOALA GIMNAZIALA NR. 1 MIRSID | RON 152.23 | Awarded | Won |
da35187180 SURUBURI ZN CAP HAXAGONAL M16x100, M16x80 SI PIULITE ZN M16 | RO Compania de Apa Somes S.A. | RON 1,891.50 | Awarded | Won |
da35186853 Teava si mufe PVC Ø 110 | RO Compania de Apa Somes S.A. | RON 121.26 | Awarded | Won |
da35180504 Discuri flex pt. taiere - 125 mm si 230 mm | RO Compania de Apa Somes S.A. | RON 334.93 | Awarded | Won |
da35183082 Robineti fonta | RO Compania de Apa Somes S.A. | RON 6,845.50 | Awarded | Won |
da35189087 PLACA TEGO 18MM+ELECTR.SUPERTIT 3.25+ELECTR.SUPERBAZ. 3.25+EMAIL 3IN1 NEGRU 2.5L+REDUCTIE 3/8-1/4+NI | RO CITADIN ZALAU S.R.L. | RON 1,372.29 | Awarded | Won |
da35188988 DISC DIAM.SEGMENTAT LE-PLUS230+MASCA SUDURA+ABA CHITRS 125+ABA CHITRS 230+DISC DIAM. TURBO+SUBLER EL | RO CITADIN ZALAU S.R.L. | RON 1,023.61 | Awarded | Won |
da35173264 Materiale de intretinere diverse | RO TRIBUNALUL SALAJ | RON 27.09 | Awarded | Won |
da35193728 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 723.18 | Awarded | Won |
da35194381 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 64.99 | Awarded | Won |
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