S.C. LIFE COM S.R.L.
Fiscal identifier: 9879400
Public procurement data for LIFE COM S.R.L. (9879400) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
94
Won amount
Total value
€67,620.94
Win rate
Percentage
89%
Procurement Summary
LIFE COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 94 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39774604 Pachet periferice it - O | RO  ECOAQUA S.A. | RON 307.10 | Awarded | Won |
DA39774584 Pachet birotica papetarie - O | RO ECOAQUA S.A. | RON 121.07 | Awarded | Won |
DA39726552 Pachet cartuse toner | RO SCOALA CU CLS.I-VIII,NR.2,OLTENITA | RON 1,541.32 | Awarded | Won |
DA39726530 Pachet birotica papetarie | RO SCOALA CU CLS.I-VIII,NR.2,OLTENITA | RON 1,360.33 | Awarded | Won |
DA39709305 PAPETARIE | RO DIRECTIA ASISTENTA SOCIALA OLTENITA | RON 361.82 | Awarded | Won |
DA39709279 CARTUSE DE TONER | RO DIRECTIA ASISTENTA SOCIALA OLTENITA | RON 130.58 | Awarded | Won |
da35770377 Hartie Carton A4 160g | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 68.91 | Awarded | Won |
da35717352 Pachet cartuse toner | RO Spitalul de Pneumoftiziologie Calarasi | RON 1,743.35 | Awarded | Won |
da35708805 Cartuse tonere | RO DIRECTIA ASISTENTA SOCIALA OLTENITA | RON 596.64 | Awarded | Won |
da35711446 Pachet cartuse toner | RO Scoala Gimnaziala nr.1 Nana | RON 4,134.46 | Awarded | Won |
da35711444 Pachet produse curatenie | RO Scoala Gimnaziala nr.1 Nana | RON 4,278.33 | Awarded | Won |
da35711447 Pachet cartuse toner | RO Scoala Gimnaziala nr.1 Nana | RON 1,479.07 | Awarded | Won |
da35597138 Pachet periferice IT | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 1,263.62 | Awarded | Won |
da35597178 Pachet papetarie | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 563.22 | Awarded | Won |
da35584981 Materiale consumabile/birotică echipa de management proiect PN1012 | RO Primaria comunei Curcani | RON 1,998.57 | Awarded | Won |
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Showing elements 16 - 30 out of 94 results.
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