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 |
|---|---|---|---|---|
DA39828445 CABLU ELECTRIC MYYUP 2X1.5+PENSULA+EMAIL 3IN1 GRI GRAFIT 2.5L+MASCA DE SUDURA AUTOMATA+CLESTE SUDURA | RO  SC CITADIN SALUBRIZARE S.R.L. | RON 730.36 | Awarded | Won |
DA39821019 Suruburi Zn cap hexagonal M27x120 si piulite Zn M27 | RO Compania de Apa Somes S.A. | RON 840.00 | Awarded | Won |
DA39828977 VOPSELE + DILUANTI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 281.98 | Awarded | Won |
DA39829055 MATERIALE DE CONSTRUCTII | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 171.19 | Awarded | Won |
DA39829020 SCULE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 35.42 | Awarded | Won |
DA39814009 Cabluri prelungitoare | RO SPORT CLUB MUNICIPAL ZALAU | RON 238.32 | Awarded | Won |
DA39819110 Diverse materiele de reparatii | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 2,746.17 | Awarded | Won |
DA39808212 Diverse materiele de reparatii | RO Serviciul de Ambulanta Judetean Salaj | RON 425.37 | Awarded | Won |
DA39810487 Articole si accesorii electrice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 490.15 | Awarded | Won |
DA39810556 BROASCA EXT 85MM FARA CILINDRU CROM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 27.05 | Awarded | Won |
DA39808834 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 754.90 | Awarded | Won |
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 |
DA39803788 INCHIZATOR HIDRAULIC USA 45-65KG"OUBAO"603(806C) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 114.87 | Awarded | Won |
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