S.C. MULTINET S.R.L.
Fiscal identifier: 5783680
Public procurement data for MULTINET S.R.L. (5783680) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
159
Won amount
Total value
€266,328.91
Win rate
Percentage
77%
Procurement Summary
MULTINET S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 159 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39803936 Achizitie servicii de reparatie multifunctionala Toshiba in cadrul proiectului TITAN, Id. 33696 | RO  AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MARAMURES | RON 1,480.30 | Awarded | Won |
DA39793252 Acumulatori Panasonic HHR-P104 | RO MUNICIPIUL BAIA MARE | RON 122.00 | Awarded | Won |
DA39775093 C13T671600 EPSON MAINTENANCE BOX WF C579/52xx/57xx | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 94.00 | Awarded | Won |
DA39768802 Serviciu de reparare a imprimantei EPSON L5290 | RO Spitalul de Boli infectioase si Psihiatrie Baia Mare | RON 100.00 | Awarded | Won |
DA39773467 Server Dell PowerEdge T360 Tower Server,Intel Xeon 6 Performance 6333P-R63 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 31,239.00 | Awarded | Won |
DA39766808 Toner pentru Epson C878 , Toshiba 2518 | RO INSTITUTIA PREFECTULUI – JUDETUL MARAMURES | RON 757.00 | Awarded | Won |
DA39754651 Achizitie recipient toner uzat în cadrul proiectului TITAN, Id. 336962 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MARAMURES | RON 405.00 | Awarded | Won |
DA39732897 Servicii lunare de mentenanta Echipamente IT /Februarie 2026 | RO INSTITUTIA PREFECTULUI – JUDETUL MARAMURES | RON 1,276.00 | Awarded | Won |
DA39734756 Reparatie Server Lenovo cu restaurare baze de date-R54 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 4,590.00 | Awarded | Won |
DA39708096 Caseta Mentenanta Epson C579 | RO APASERV SATU MARE S.A. | RON 237.00 | Awarded | Won |
DA39707924 Cartus Epson C579 Cyan/Magenta/Yellow | RO APASERV SATU MARE S.A. | RON 2,844.00 | Awarded | Won |
DA39707770 Cartus cerneala Epson Black, XL C579 | RO APASERV SATU MARE S.A. | RON 918.00 | Awarded | Won |
DA39685656 Servicii de intretinere preventiva echipamente IT lunare pentru echipamentele IT | RO Agentia Judeteana pentru Plati si Inspectie Sociala Maramures | RON 2,500.00 | Expired | Participated |
SCN1169570 FURNIZARE ECHIPAMENTE IT în cadrul proiectului "Extinderea și dotarea ambulatoriului integrat al Spitalului de Boli Infecțioase și Psihiatrie Baia Mare"- LOT 2: Echipamente de tipărire/multiplicare | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 49,226.85 | Evaluation | Participated |
DA39712424 Echipamente infrastructura retea Aggregation SW + module fibra | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 3,504.00 | Awarded | Won |
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