
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.
Procurement Summary
LIFE COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 98 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35038949 registre contabile | RO DIRECTIA ASISTENTA SOCIALA OLTENITA | RON 287.39 | Awarded | Won |
da35032987 Pachet birotica papetarie | RO Scoala Gimnaziala nr.1 Nana | RON 222.69 | Awarded | Won |
da35033052 Pachet cartuse toner | RO Scoala Gimnaziala nr.1 Nana | RON 1,080.67 | Awarded | Won |
da35033011 Pachet materiale curatenie | RO Scoala Gimnaziala nr.1 Nana | RON 4,952.10 | Awarded | Won |
da34993237 Cartuse tonere | RO DIRECTIA ASISTENTA SOCIALA OLTENITA | RON 605.05 | Awarded | Won |
da34846293 Furnizare birotica papetarie si periferice pentru anul 2024 pentru Comuna Curcani judetul Calarasi | RO Primaria comunei Curcani | RON 40,000.00 | Awarded | Won |
da34810045 Furnizare birotica papetarie si periferice pentru anul 2024 pentru Comuna Curcani judetul Calarasi | RO Primaria comunei Curcani | RON 40,000.00 | Cancelled | Participated |
da39551256 Accesorii retea pentru computer | RO LICEUL TEHNOLOGIC "NICOLAE BALCESCU" | RON 626.00 | Awarded | Participated |
da39401133 Piese si accesorii pentru computere + Pachet cartuse toner | RO SCOALA GIMNAZIALA NR.1 GRIGORE MOISIL - ULMENI | RON 2,012.16 | Awarded | Participated |
da39122555 Diverse mape format A4 pentru prezentare brosura | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 859.51 | Awarded | Participated |
da39029952 Memorii flash USB 16 GB | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 1,638.00 | Awarded | Participated |
da38945636 Diverse accesorii electrice pentru clasa de informatica scoala "Prof. Lucian Pavel" | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 2,352.66 | Awarded | Participated |
da38937972 Produse pentru inramare certificate aniversare "Nunta de aur-reinnoirea juramintelor 2025" | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 1,765.50 | Awarded | Participated |
da38880308 pachet diverse consumabile | RO SCOALA GIMNAZIALA NR.1 GRIGORE MOISIL - ULMENI | RON 1,519.22 | Awarded | Participated |
da38595668 Materiale consumabile- pachet rechizite școlare | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 15,230.00 | Published | Participated |
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