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 |
|---|---|---|---|---|
da35042101 Fier beton si platbanda | RO  Compania de Apa Somes S.A. | RON 703.62 | Awarded | Won |
da35038964 Ancore, tije, piulite si saibe | RO Compania de Apa Somes S.A. | RON 695.65 | Awarded | Won |
da35038323 Dalta, spit si burghiu | RO Compania de Apa Somes S.A. | RON 291.01 | Awarded | Won |
da35048152 BOLTAR FLOREA 50*20*25+CERESIT CM11+OTEL BETON 12MM+OK RUGINA ALB LUCIOS 2.5 L+OK RUGINA ALB LUCIOS | RO CITADIN ZALAU S.R.L. | RON 1,025.78 | Awarded | Won |
da35050868 30559 SET 10 LAME CUTTER YES RAN 18 | RO CRESA VOINICEL ZALAU | RON 145.16 | Awarded | Won |
da35049546 PACHET MATERIALE REPARATII | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 930.04 | Awarded | Won |
da35023907 CABLU MSUD 25 NEGRU+REZERVA TRAFALET+PENSULA LATA+TRAFALET+DRISCA+GLETUITOR+SPACLU INOX+BANDA ADEZIV | RO CITADIN ZALAU S.R.L. | RON 363.56 | Awarded | Won |
da35025790 ELECTR.SUPERTIT 2.5(4.5KG/230BUC) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 129.01 | Awarded | Won |
da35029251 CERESIT MOMENT EXPRES FIX PL600 375GR | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 33.28 | Awarded | Won |
da35029710 PRELUNGITOR 3/4*1CM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 5.13 | Awarded | Won |
da35029642 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 60.25 | Awarded | Won |
da35032953 Achizitie diferite dispozitive de prindere si inchidere | RO Comuna Bocsa (Primaria comunei Bocsa) | RON 633.95 | Awarded | Won |
da35006626 Tevi otel | RO Compania de Apa Somes S.A. | RON 28,937.76 | Awarded | Won |
da34998784 Adeziv Weber H20 Max2 25kg | RO Compania de Apa Somes S.A. | RON 1,380.00 | Awarded | Won |
da35007340 DISTANTIERE 30 COFRAJ+ELECTR.SUPERBAZ. 3.25+ELECTR.SUPERTIT 3.25+COTURI CRETE FI 110+PENSULA LATA +N | RO CITADIN ZALAU S.R.L. | RON 883.27 | Awarded | Won |
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