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
730
Won amount
Total value
€50,326.47
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 730 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39659124 VATA MINERALA CASERATA CU ALUMINIU 10CM (9.6MP/SUL) | RO  Compania de Apa Somes S.A. | RON 1,554.40 | Awarded | Won |
DA39652064 Suruburi Zn cap hexagonal M16x100 si M16x80 | RO Compania de Apa Somes S.A. | RON 1,272.50 | Awarded | Won |
DA39661726 TABLA DECAP. 1.2*1000*2000 | RO TRANSURBIS | RON 1,132.20 | Awarded | Won |
DA39661706 diverse articole | RO TRANSURBIS | RON 510.50 | Awarded | Won |
DA39708181 BANDA ELECT 19*20 ALBASTRA+BANDA IZOLATOARE TESA 20M+ABA CHITRS 125+DOZA RAMIFICATIE+BRIDA ZN PT.TEA | RO SC CITADIN SALUBRIZARE S.R.L. | RON 152.72 | Awarded | Won |
DA39656291 diverse electrice | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 335.14 | Awarded | Won |
DA39647769 Clorura de calciu pt. deszapezire - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 702.10 | Awarded | Won |
DA39654216 Diverse materiele de intretinere | RO Comuna Surduc (Primaria Comunei Surduc) | RON 609.70 | Awarded | Won |
DA39654990 Diverse materiele de intretinere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 402.78 | Awarded | Won |
DA39649369 Diverse materiele de intretinere | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 1,851.47 | Awarded | Won |
DA39642487 lopatra + matura nuiele | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ | RON 73.34 | Awarded | Won |
DA39638723 Cilindrii yale si lacate | RO Compania de Apa Somes S.A. | RON 317.75 | Awarded | Won |
DA39637826 MATURI NUIELE | RO Compania de Apa Somes S.A. | RON 344.25 | Awarded | Won |
DA39645722 DIVERSE ARTICOLE | RO Serviciul de Administrare a Domeniului Public Zalau | RON 101.52 | Awarded | Won |
DA39717647 DIVERSE LACATE SI BROASTE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 734.80 | Awarded | Won |
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