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
€50,349.79
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 |
|---|---|---|---|---|
DA39808606 INCHIZATOR HIDRAULIC USA 45-65KG"OUBAO"603(806C) | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 114.87 | Awarded | Won |
DA39797691 Robineti 2 toli sferici cu olandez 2 si maneta I-E | RO Compania de Apa Somes S.A. | RON 1,159.06 | Awarded | Won |
DA39797917 Sarma zincata | RO Compania de Apa Somes S.A. | RON 180.00 | Awarded | Won |
DA39803881 furtun+ coliere | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 80.52 | Awarded | Won |
DA39803788 INCHIZATOR HIDRAULIC USA 45-65KG"OUBAO"603(806C) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 114.87 | Awarded | Won |
DA39803806 KCN1 ROB.DUBLU SERV.1/2 F-POWER | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 23.54 | Awarded | Won |
DA39799963 BATERIE STATIVA DOUA PRINDERI | RO CRESA VOINICEL ZALAU | RON 102.50 | Awarded | Won |
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 |
DA39780297 Ciment - 40 kg/sac | RO Compania de Apa Somes S.A. | RON 137.60 | Awarded | Won |
DA39787092 Diverse materiale de intretinere | RO CASA JUDETEANA DE PENSII SALAJ | RON 207.31 | Awarded | Won |
DA39774196 Boilere electrice 30 litri si 100 litri si vas expansiune 24 litri | RO Compania de Apa Somes S.A. | RON 1,383.24 | Awarded | Won |
DA39765316 materiale intretinere | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 383.78 | Awarded | Won |
DA39770778 PANOU LED APL.48W 60*60 6500K FD1582 | RO Comuna Bocsa (Primaria comunei Bocsa) | RON 444.42 | Awarded | Won |
DA39771318 SCARA 915 120KG ALVEROSAL | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 152.60 | Awarded | Won |
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