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
723
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 723 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39401338 Diverse materiele de reparatii | RO  SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 1,240.87 | Awarded | Participated |
da39401308 Diverse materiele de reparatii | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 1,327.64 | Awarded | Participated |
da39380366 Robineti cu sfera si trecere fonta | RO Compania de Apa Somes S.A. | RON 6,727.73 | Awarded | Participated |
da39363124 diverse materiale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 331.23 | Awarded | Participated |
da39234128 Diverse materiele de intretinere | RO TRIBUNALUL SALAJ | RON 1,019.18 | Published | Participated |
da39214339 Diverse materiele de intretinere | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 351.00 | Evaluation | Participated |
da39190560 Materiale intretinere Muzeu | RO Muzeul Judetean de Istorie si Arta Zalau | RON 445.88 | Awarded | Participated |
da39177303 Diverse materiele de reparatii | RO TRANSURBIS | RON 759.40 | Awarded | Participated |
da39172709 Achizitie directa materiale reparatii | RO CASA JUDETEANA DE PENSII SALAJ | RON 75.56 | Awarded | Participated |
da39129259 MATERIALE CONSTRUCTII | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 359.04 | Awarded | Participated |
da39126236 Teava zincata | RO Compania de Apa Somes S.A. | RON 1,164.00 | Awarded | Participated |
da39114323 Fitinguri zincate - pachet - cf. anexa | RO Compania de Apa Somes S.A. | RON 1,638.24 | Awarded | Participated |
da39108398 Materiale instalatii PPR | RO Compania de Apa Somes S.A. | RON 211.81 | Awarded | Participated |
da39108782 Banda etansare si adeziv etansare | RO Compania de Apa Somes S.A. | RON 201.15 | Awarded | Participated |
da39107138 Ciment - 40 kg/sac | RO Compania de Apa Somes S.A. | RON 109.04 | Awarded | Participated |
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