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 |
|---|---|---|---|---|
da39073606 Promo MOLID CHERESTEA - LETURI 0.06MC/LEG (4M) | RO  TRANSURBIS | RON 318.00 | Awarded | Participated |
da39059914 Aerisitoare automate - 1 tol si filtre Y alama DN50 | RO Compania de Apa Somes S.A. | RON 693.40 | Awarded | Participated |
da39044391 Franghie polipropinena - 12 mm | RO Compania de Apa Somes S.A. | RON 3,030.00 | Awarded | Participated |
da39044254 Lant otel zincat - 5.5 mm | RO Compania de Apa Somes S.A. | RON 1,143.00 | Awarded | Participated |
da39042714 Suruburi si piulite M12, M10, M8, M6 si M4 | RO Compania de Apa Somes S.A. | RON 913.90 | Awarded | Participated |
da39040719 Diverse materiele de intretinere | RO TRANSURBIS | RON 1,683.30 | Awarded | Participated |
da39037636 Diverse materiele de reparatii | RO COMUNA HERECLEAN | RON 197.41 | Awarded | Participated |
da39033489 Ciment - 40 kg/sac | RO Compania de Apa Somes S.A. | RON 136.35 | Awarded | Participated |
da39004962 Teava PVC DN110 | RO Compania de Apa Somes S.A. | RON 337.68 | Awarded | Participated |
da38994236 Suruburi, piulite si saibe M20 si M24 | RO Compania de Apa Somes S.A. | RON 2,573.60 | Awarded | Participated |
da38954883 Produse pentru Primăria Municipiului Zalău | RO PRIMARIA MUNICIPIULUI ZALAU | RON 68.82 | Awarded | Participated |
da38953442 Boltari zidarie | RO Compania de Apa Somes S.A. | RON 552.30 | Awarded | Participated |
da38812936 Canepa fuior si banda teflon | RO Compania de Apa Somes S.A. | RON 514.80 | Awarded | Participated |
da38899662 MATERIALE DE INTRETINERE | RO Scoala Gimnaziala Gheorghe Lazar Zalau | RON 2,513.18 | Awarded | Participated |
da38865473 Robineti cu sfera si trecere fonta | RO Compania de Apa Somes S.A. | RON 7,282.07 | Awarded | Participated |
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