
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 |
|---|---|---|---|---|
DA39491492 Canepa fuior si banda teflon | RO Compania de Apa Somes S.A. | RON 457.00 | Awarded | Participated |
DA39491378 Electrozi sudura | RO Compania de Apa Somes S.A. | RON 1,117.60 | Awarded | Participated |
DA39470844 Scara aluminiu 3 tronsoane x 12 trepte | RO Compania de Apa Somes S.A. | RON 1,040.00 | Awarded | Participated |
DA39465840 Suruburi M20x120, M24x120, piulite M20, M24 si saibe M20, M24 | RO Compania de Apa Somes S.A. | RON 740.40 | Awarded | Participated |
DA39418763 TERMOSTAT DIGITAL C3+T.V. 0.15 | RO Compania de Apa Somes S.A. | RON 61.00 | Awarded | Participated |
da39406193 Yala dulap | RO Muzeul Judetean de Istorie si Arta Zalau | RON 26.85 | Awarded | Participated |
da39401338 Diverse materiele de reparatii | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 1,240.87 | Awarded | Participated |
da39401308 Diverse materiele de reparatii | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 1,327.64 | Awarded | Participated |
da39380366 Robineti cu sfera si trecere fonta | RO Compania de Apa Somes S.A. | RON 6,727.73 | Awarded | Participated |
da39363124 diverse materiale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 331.23 | Awarded | Participated |
da39234128 Diverse materiele de intretinere | RO TRIBUNALUL SALAJ | RON 1,019.18 | Published | Participated |
da39214339 Diverse materiele de intretinere | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 351.00 | Evaluation | Participated |
da39190560 Materiale intretinere Muzeu | RO Muzeul Judetean de Istorie si Arta Zalau | RON 445.88 | Awarded | Participated |
da39177303 Diverse materiele de reparatii | RO TRANSURBIS | RON 759.40 | Awarded | Participated |
da39172709 Achizitie directa materiale reparatii | RO CASA JUDETEANA DE PENSII SALAJ | RON 75.56 | Awarded | Participated |
Related Links
Showing elements 481 - 495 out of 729 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking