
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 |
|---|---|---|---|---|
da37889632 Scari aluminiu | RO Compania de Apa Somes S.A. | RON 1,991.00 | Ongoing | Participated |
da37777685 ACCESORII DE TEVARIE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 36.82 | Ongoing | Participated |
da37737986 Vas expansiune 100 litri | RO Compania de Apa Somes S.A. | RON 548.20 | Ongoing | Participated |
da37699723 Materiale intretinere | RO Muzeul Judetean de Istorie si Arta Zalau | RON 31.16 | Ongoing | Participated |
da37599387 GRUND ANTICOROZIV 4L FINAL GRI+CONEXPAND 8*80+BIDINEA 18*8 CM+PENSULA+SURUB C.PLAT+SA.AUTOF.4.2*16+V | RO CITADIN ZALAU S.R.L. | RON 463.81 | Ongoing | Participated |
da37575804 Produse pentru Stadionul Municipal Zalau | RO PRIMARIA MUNICIPIULUI ZALAU | RON 4,848.85 | Ongoing | Participated |
da37452495 Lacate si lant | RO Compania de Apa Somes S.A. | RON 77.48 | Ongoing | Participated |
da37366942 RACORD 26X26 TIEMME 1600045 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 261.56 | Ongoing | Participated |
da37077684 PERIE WC PLASTIC | RO TRIBUNALUL SALAJ | RON 30.20 | Awarded | Won |
da37072580 Suruburi, piulite si saibe inox M24 | RO Compania de Apa Somes S.A. | RON 1,216.00 | Awarded | Won |
da37034499 TUBURI CORUGAT PE SN4 400/6M | RO Comuna Surduc (Primaria Comunei Surduc) | RON 1,760.00 | Awarded | Participated |
da37019549 Diverse materiele de constructii | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 497.16 | Awarded | Won |
da36984579 Clapete sens - 2 toli | RO Compania de Apa Somes S.A. | RON 400.80 | Awarded | Won |
da36926784 Materiale pentru reparatii instalatii din constructii | RO CASA JUDETEANA DE PENSII SALAJ | RON 28.57 | Awarded | Won |
da36922594 Vata minerala, folie PVC, sarma, franghie | RO Compania de Apa Somes S.A. | RON 4,796.85 | Awarded | Won |
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