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 |
|---|---|---|---|---|
DA39683351 MANOMETRU AXIAL D50X1/4 0-10BAR IPI RO1598 | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 31.76 | Awarded | Won |
DA39684717 DISPOZITIVE DE FIXARE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 7.64 | Awarded | Won |
DA39684648 RED-REGUL.0.5-4 BAR 1/2 870480 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 104.78 | Awarded | Won |
DA39684608 ACCESORII DE TEVARIE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 74.03 | Awarded | Won |
DA39685926 BURGH.BETON SDS PLUS S4 10*160MM 71016 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 26.87 | Awarded | Won |
da35881104 Ciment - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 142.80 | Awarded | Won |
da35857968 Robineti flotor - 1 tol | RO Compania de Apa Somes S.A. | RON 212.60 | Awarded | Won |
da35870212 Supapa sens - 2 toli | RO Compania de Apa Somes S.A. | RON 197.90 | Awarded | Won |
da35870013 Cablu otel zincat - 4 mm | RO Compania de Apa Somes S.A. | RON 130.50 | Awarded | Won |
da35880358 PROIECT.LED SLIM SMD 100W L.RECE 230V IP65 NEGRU 3-38010010 | RO PRIMARIA MUNICIPIULUI ZALAU | RON 196.30 | Awarded | Won |
da35870313 Materiale reparatii curente | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 719.32 | Awarded | Won |
da35871777 POMPA AUTOMORS. FONTA 1050W ASP MAX 9M HMAX-45M QMAX-70L/MIN 25LMX3.8-51 | RO COMUNA HIDA (PRIMARIA COMUNEI HIDA) | RON 724.11 | Awarded | Won |
da35815922 OK SUPERWEISS SATIN 15L+4L AMORSA | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 2,497.02 | Awarded | Won |
da35835155 Materiale reparații | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ | RON 104.79 | Awarded | Won |
da35827607 Materiale pentru instalatii | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 374.74 | Awarded | Won |
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