
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 |
|---|---|---|---|---|
da36190667 Achizitie diverse materiale necesare la sediul FTIF Salaj | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 428.39 | Awarded | Won |
da36178370 Teava zincata 3/4 | RO Compania de Apa Somes S.A. | RON 138.24 | Awarded | Won |
da36178226 Manometre cu reductii | RO Compania de Apa Somes S.A. | RON 685.10 | Awarded | Won |
da36175277 Perii pentru Cinematograf Scala | RO PRIMARIA MUNICIPIULUI ZALAU | RON 25.38 | Awarded | Won |
da36172529 POLIZOR UNGIULAR+STARTER KIT18V 4A+ABA CHITRS 125+DISC DIAMANTAT PT GRESIE+ABA CHITRS 230 | RO CITADIN ZALAU S.R.L. | RON 1,158.86 | Awarded | Won |
da36167187 Ciment - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 114.24 | Awarded | Won |
da36167856 Articole textile | RO COMUNA CREACA (PRIMARIA COM. CREACA SALAJ) | RON 1,042.56 | Awarded | Won |
da36167043 Ciment - 20 kg/sac | RO Compania de Apa Somes S.A. | RON 114.24 | Published | Participated |
da36156449 Balot de teava PEHD, 50 mm, PN10, impreuna cu accesorii | RO PRIMARIA MUNICIPIULUI ZALAU | RON 1,204.67 | Awarded | Won |
da36127071 Diverse materiale de intretinere | RO TRIBUNALUL SALAJ | RON 174.53 | Awarded | Won |
da36121281 TSA8024 VENTILATOR PICIOR TIMER+TELEC.TESSA | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 558.66 | Awarded | Won |
da36096427 Ventilator turn cu telecomanda | RO Directia Nationala de Probatiune | RON 1,300.38 | Published | Participated |
da36096493 Lant otel zincat - 5.5 mm | RO Compania de Apa Somes S.A. | RON 900.80 | Awarded | Participated |
da36081291 ROBINET APA | RO Compania de Apa Somes S.A. | RON 220.93 | Awarded | Participated |
da36067678 MATERIALE DIVERSE | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 1,994.07 | Awarded | Won |
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