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
€50,400.65
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 |
|---|---|---|---|---|
da35195867 MATERIALE | RO  SCOALA GIMNAZIALA"IULIU MANIU" Zalau | RON 194.54 | Awarded | Won |
da35198183 PLASA SUDATA 6*+OTEL BETON 12MM+DISTANTIERE 30 COFRAJ+VAR SIMCOR 20KG | RO CITADIN ZALAU S.R.L. | RON 2,157.57 | Awarded | Won |
da35164669 Manometre 0-10 bari D63 1/4" | RO Compania de Apa Somes S.A. | RON 78.66 | Awarded | Won |
da35178360 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 407.35 | Awarded | Won |
da35182710 PACHET MATERIALE | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 1,426.01 | Awarded | Won |
da35183044 PACHET MATERIALE REPARATII | RO SCOALA GIMNAZIALA VASILE BREBAN CRISENI | RON 253.77 | Awarded | Won |
da35183604 TEAVA PATR 20*20*2 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,094.00 | Awarded | Won |
da35160154 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 167.81 | Awarded | Won |
da35160052 RAC.FIL.EXT.32*1"PPR-NMO | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 87.40 | Awarded | Won |
da35159852 45800 FOLIE ACOPERIRE 4*5M 7MY | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 126.88 | Awarded | Won |
da35160018 Materiale pentru lucrari de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 137.86 | Awarded | Won |
da35159792 TG-4105.02018-CORP NEON LED CU AC 18*0.1W | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 209.62 | Awarded | Won |
da35159476 Echipament electric | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 91.38 | Awarded | Won |
da35159625 Materiale pentru instalatii de apa si canalizare si materiale de in | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 774.96 | Awarded | Won |
da35167971 MATERIALE | RO Serviciul de Ambulanta Judetean Salaj | RON 232.36 | Awarded | Won |
Related Links
Showing elements 346 - 360 out of 724 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking