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 |
|---|---|---|---|---|
da36209122 PACHET PRODUSE | RO  Serviciul de Administrare a Domeniului Public Zalau | RON 97.23 | Awarded | Won |
da36200435 Robineti cu sfera - 2 1/2" - FI-FI si Clapete de sens 2" | RO Compania de Apa Somes S.A. | RON 869.54 | Awarded | Won |
da36198042 DISC DIAM COMBO STAR ASFALT+BETON 350 CM350SR+BURGHIU SDS PLUS C4 10*210+ABA CHITRS 230 2.0.22.2 030 | RO CITADIN ZALAU S.R.L. | RON 894.88 | Awarded | Won |
da36197812 OTEL BETON 10MM+PLASA SUDATA 8*150*150*2000*6000+CUIE 70+CUIE 60+PLASA SUDATA 6 STANDARD 100*100 2M/ | RO CITADIN ZALAU S.R.L. | RON 3,557.75 | Awarded | Won |
da36196087 MATERIALE | RO Serviciul de Ambulanta Judetean Salaj | RON 64.51 | Awarded | Won |
da36190667 Achizitie diverse materiale necesare la sediul FTIF Salaj | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 428.39 | Awarded | Won |
da36178370 Teava zincata 3/4 | RO Compania de Apa Somes S.A. | RON 138.24 | Awarded | Won |
da36178226 Manometre cu reductii | RO Compania de Apa Somes S.A. | RON 685.10 | Awarded | Won |
da36175277 Perii pentru Cinematograf Scala | RO PRIMARIA MUNICIPIULUI ZALAU | RON 25.38 | Awarded | Won |
da36172529 POLIZOR UNGIULAR+STARTER KIT18V 4A+ABA CHITRS 125+DISC DIAMANTAT PT GRESIE+ABA CHITRS 230 | RO CITADIN ZALAU S.R.L. | RON 1,158.86 | Awarded | Won |
da36167187 Ciment - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 114.24 | Awarded | Won |
da36167856 Articole textile | RO COMUNA CREACA (PRIMARIA COM. CREACA SALAJ) | RON 1,042.56 | Awarded | Won |
da36167043 Ciment - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 114.24 | Published | Participated |
da36156449 Balot de teava PEHD, 50 mm, PN10, impreuna cu accesorii | RO PRIMARIA MUNICIPIULUI ZALAU | RON 1,204.67 | Awarded | Won |
da36127071 Diverse materiale de intretinere | RO TRIBUNALUL SALAJ | RON 174.53 | Awarded | Won |
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