
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.
Procurement Summary
MULTICOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 729 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35348893 Materiale reparații cazarmare conform ADV 1415263 | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 1,212.62 | Awarded | Won |
da35345682 ZAVOR PT.STALP 150*100 102214 140Z | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 34.96 | Awarded | Won |
da35345618 DOZA RIGIPS 2M AD40 080041 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 236.66 | Awarded | Won |
da35352590 PACHET MATERIALE INTRETINERE | RO TRANSURBIS | RON 1,133.78 | Awarded | Won |
da35353520 Materiale pentru reparatii instalatii din constructii | RO CASA JUDETEANA DE PENSII SALAJ | RON 134.08 | Awarded | Won |
da35346490 Dispozitive de fixare cu filet | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 20.50 | Awarded | Won |
da35346616 CUTIE SCRISORI BICOLOR (ST) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 37.73 | Awarded | Won |
da35346865 Broaste, chei si balamale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 52.66 | Awarded | Won |
da35346321 Materiale pentru instalatii de apa si canalizare si materiale de incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 12.95 | Awarded | Won |
da35346000 Masticuri, filere, chituri si diluanti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 141.76 | Awarded | Won |
da35333305 PIESA DE CAPAT PPR 20MM+CUIE 60+SFOARA PT.C-TII TIP MOSOR 50M+SFOARA PT.C-TII TIP MOSOR 80M+TEAVA PP | RO CITADIN ZALAU S.R.L. | RON 349.89 | Awarded | Won |
da35333285 CANCIOC ZINCAT +MUFA PVC 40+CONDUCTA MUF. 40/1M+CERESIT CM11+DRISCA PVC +MANUSI SUDOR+TINCI EXT.ALB | RO CITADIN ZALAU S.R.L. | RON 1,349.82 | Awarded | Won |
da35342404 Materiale electrice | RO TRANSURBIS | RON 523.90 | Awarded | Won |
da35343235 PACHET MATERIALE CONSTRUCTII | RO Serviciul de Administrare a Domeniului Public Zalau | RON 402.71 | Awarded | Won |
da35318192 EMAIL ECOLUX ALB LUCIOS 2.5L+EMAIL ECOLUX KOLOR LUCIOS ALB 0.6L+CONECTOR TERMIN.4MM+CONECTOR TERMIN. | RO CITADIN ZALAU S.R.L. | RON 378.50 | Awarded | Won |
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