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 |
|---|---|---|---|---|
da37452495 Lacate si lant | RO  Compania de Apa Somes S.A. | RON 77.48 | Ongoing | Participated |
da37366942 RACORD 26X26 TIEMME 1600045 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 261.56 | Ongoing | Participated |
da37077684 PERIE WC PLASTIC | RO TRIBUNALUL SALAJ | RON 30.20 | Awarded | Won |
da37072580 Suruburi, piulite si saibe inox M24 | RO Compania de Apa Somes S.A. | RON 1,216.00 | Awarded | Won |
da37034499 TUBURI CORUGAT PE SN4 400/6M | RO Comuna Surduc (Primaria Comunei Surduc) | RON 1,760.00 | Awarded | Participated |
da37019549 Diverse materiele de constructii | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 497.16 | Awarded | Won |
da36984579 Clapete sens - 2 toli | RO Compania de Apa Somes S.A. | RON 400.80 | Awarded | Won |
da36926784 Materiale pentru reparatii instalatii din constructii | RO CASA JUDETEANA DE PENSII SALAJ | RON 28.57 | Awarded | Won |
da36922594 Vata minerala, folie PVC, sarma, franghie | RO Compania de Apa Somes S.A. | RON 4,796.85 | Awarded | Won |
da36921143 Tablă neagra 4×1000×2000 | RO Compania de Apa Somes S.A. | RON 1,268.00 | Awarded | Won |
da36918107 radiator electric perete | RO COLEGIUL NATIONAL SILVANIA ZALAU | RON 813.00 | Awarded | Won |
da36773327 BAT.LAVOAR TM DL-83110-B12 OPTIMA CLASSIC, RACORD BETERIE | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 95.27 | Published | Participated |
da36731728 Materiale întreținere | RO SCOALA GIMNAZIALA"IULIU MANIU" Zalau | RON 233.18 | Awarded | Won |
da36724057 PACHET BURLANE | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,772.31 | Published | Participated |
da36715383 Materiale constructii | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 2,887.79 | Awarded | Won |
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