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 |
|---|---|---|---|---|
da39788403 Robineti cu sfera si trecere fonta | RO  Compania de Apa Somes S.A. | RON 16,269.58 | Awarded | Won |
da39794328 CUIE 70MM+MASINA DE SLEFUIT PNEUMATICA 150MM+ZALA DE IMBINARE+LANT COMERCIAL ZINCAT 7.5MM+AAK6 DURAC | RO CITADIN ZALAU S.R.L. | RON 1,308.24 | Awarded | Won |
da39862735 Produse pentru reparații | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 215.39 | Awarded | Won |
da39787092 Diverse materiale de intretinere | RO CASA JUDETEANA DE PENSII SALAJ | RON 207.31 | Awarded | Won |
da39780297 Ciment - 40 kg/sac | RO Compania de Apa Somes S.A. | RON 137.60 | Awarded | Won |
da39849590 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,230.59 | Awarded | Won |
da39849553 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,920.57 | Awarded | Won |
da39849523 DIVRSSE MATERIALE DE INTRETINERE , CONSTRCTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 911.26 | Awarded | Won |
DA39862735 Produse pentru reparații | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 215.39 | Awarded | Won |
DA39849590 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,230.59 | Awarded | Won |
DA39849523 DIVRSSE MATERIALE DE INTRETINERE , CONSTRCTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 911.26 | Awarded | Won |
DA39849553 MATERIALE CONSTRUCTII | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,920.57 | Awarded | Won |
DA39843680 VOPSELE + DILUANTI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 517.30 | Awarded | Won |
DA39843645 SCULE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 180.25 | Awarded | Won |
DA39840748 MATERIALE REPARAȚII - ATELIER LĂCĂTUȘERIE | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 1,221.53 | Awarded | Won |
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