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 |
|---|---|---|---|---|
da36598830 SCARA ALUMINIU 3 ELEMENTE | RO  Compania de Apa Somes S.A. | RON 520.17 | Awarded | Won |
da36598128 Dispozitive de fixare | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 115.22 | Awarded | Won |
da36589498 ACUMULATOR HYCELL 4*R6 - 2700 MAH | RO TRIBUNALUL SALAJ | RON 144.36 | Awarded | Won |
da36588525 COVOR PVC SMART 2.2-4M - tarchet | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 386.48 | Awarded | Participated |
da36587855 COT WC FLEXIBIL -A97 | RO PRIMARIA MUNICIPIULUI ZALAU | RON 66.54 | Awarded | Won |
da36581099 PRELUNGITOR 5 METRI CU 5 PRIZE + INTRERUPATOR | RO Compania de Apa Somes S.A. | RON 87.22 | Awarded | Participated |
da36572402 Promo CHERESTEA TIVITA MOLID | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,300.00 | Published | Participated |
da36569427 Achizitia rulouri LINO de diferite dimensiuni | RO LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU | RON 3,344.56 | Awarded | Won |
da36567985 Baterie lavoar | RO Muzeul Judetean de Istorie si Arta Zalau | RON 109.15 | Awarded | Participated |
da36563733 Manometre | RO Compania de Apa Somes S.A. | RON 533.97 | Awarded | Won |
da36562848 ROBINETI CU SFERA si CLAPETE DE SENS | RO Compania de Apa Somes S.A. | RON 1,174.83 | Awarded | Won |
da36556785 lacat alama 45mm | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 42.34 | Awarded | Won |
da36556759 diblu nylon 10x200 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 786.49 | Awarded | Participated |
da36512973 Bara metalica | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 305.80 | Awarded | Won |
da36506129 CIMENT | RO Compania de Apa Somes S.A. | RON 142.80 | Awarded | Won |
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