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 |
|---|---|---|---|---|
da35792759 TUB SMD LED T8 23W L.RECE 230V L;150CM (2ALIM) 13-0230 | RO  Serviciul de Administrare a Domeniului Public Zalau | RON 417.80 | Awarded | Won |
da35792001 LAV.INNENWEISS INT.15L + 4L-A | RO Serviciul de Administrare a Domeniului Public Zalau | RON 312.00 | Awarded | Won |
da35792233 TRAFALET ZUGRAV 18CM+ MANER SILVER-LINE | RO Serviciul de Administrare a Domeniului Public Zalau | RON 22.01 | Awarded | Won |
da35793139 SURUB PAL 4.5*40 BX500 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 1.80 | Awarded | Won |
da35793072 TAVAN POLISTIREN DM-2902 4BUC/MP | RO Serviciul de Administrare a Domeniului Public Zalau | RON 3.69 | Awarded | Won |
da35792067 PROMO SCARA AL.2 ELEMENTE 7507 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 251.26 | Awarded | Won |
da35778536 ROGOJINA STUF 1.8*6M | RO COMUNA CRASNA | RON 1,182.00 | Awarded | Won |
da35756319 SURUB M CAP HEX 10*30 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 21.12 | Awarded | Won |
da35736064 SURUB AUTOF.CAP INECAT 5.5*60+CAPAC CAMIN PP MONOL. 550*550+CHEIE TUBULARA LUNGA 1/2",19MM+CHEIE TUB | RO CITADIN ZALAU S.R.L. | RON 423.68 | Awarded | Won |
da35717456 Materiale de intretinere si reparatii pt. Stadionul municipal Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 1,241.69 | Awarded | Won |
da35711632 TC-AC 420/50/10 V AIR COMPRESSOR+ABA CHITRS 400+DISC M.230*6*22+ABA CHITRS 230 | RO CITADIN ZALAU S.R.L. | RON 1,659.61 | Awarded | Won |
da35706832 Materiale constructii | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 347.61 | Awarded | Won |
da35701538 DISPENSER HARTIE IG. ECONOMY MJ1 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 244.54 | Awarded | Won |
da35701638 CABLU MYYM 2*1 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 61.70 | Awarded | Won |
da35675305 Materiale pentru lucrari de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 3,019.69 | Awarded | Won |
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