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
724
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 724 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36303196 Vopsea si pensule | RO  COMUNA HERECLEAN | RON 534.20 | Awarded | Won |
da36300728 Materiale de intretinere si reparatii pt. Sala sporturilor din municipiul Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 2,102.98 | Awarded | Won |
da36300132 SCARA 915 120KG ALVEROSAL | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 144.55 | Awarded | Won |
da36293805 Materiale pentru intretinere si reparatii pt. Primaria municipiului Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 296.31 | Awarded | Won |
da36292491 Platbanda otel | RO Compania de Apa Somes S.A. | RON 130.28 | Awarded | Won |
da36290132 BALAMA ARUNCATOARE NICHELATA SET 2 171925 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 2,957.89 | Awarded | Won |
da36277848 Fitinguri zincate | RO Compania de Apa Somes S.A. | RON 2,835.78 | Awarded | Won |
da36272615 SURUBURI SI PIULITE | RO Compania de Apa Somes S.A. | RON 3,295.08 | Awarded | Won |
da36271790 ROBINETI FONTA | RO Compania de Apa Somes S.A. | RON 1,418.86 | Awarded | Won |
da36270142 Vas expansiune 24 litri | RO Compania de Apa Somes S.A. | RON 136.71 | Awarded | Won |
da36269885 BURGH.IN TREPTE 6-38MM 12 TREPTE+DISC SLEFUIT LFI 125 22 040+DISC SLEFUIT LFI 125 22 060+DISC SLEFUI | RO CITADIN ZALAU S.R.L. | RON 93.59 | Awarded | Won |
da36267399 Canepa fuior si banda teflon | RO Compania de Apa Somes S.A. | RON 375.38 | Awarded | Won |
da36267208 PACHET FERONERIE | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 643.22 | Awarded | Won |
da36267159 Electrozi sudura | RO Compania de Apa Somes S.A. | RON 2,019.39 | Awarded | Won |
da36238895 Platbanda otel 50x5 | RO Compania de Apa Somes S.A. | RON 136.80 | Awarded | Won |
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