S.C. VERTO-SERVICE S.R.L.
Fiscal identifier: 4995919
Public procurement data for VERTO-SERVICE S.R.L. (4995919) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
650
Won amount
Total value
€23,428.41
Win rate
Percentage
87%
Procurement Summary
VERTO-SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 650 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40925365 Profile metalice, oteluri, platbanda, tevi patrate | RO  Compania de Utilitati Publice S.A. Focsani | RON 392.55 | Cancelled | Participated |
da40925488 Piese pentru pompe si compresoare | RO Compania de Utilitati Publice S.A. Focsani | RON 16.50 | Cancelled | Participated |
da40925555 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 143.82 | Cancelled | Participated |
da40925605 Piese schimb pt masini-unelte,aparate,dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 82.60 | Cancelled | Participated |
da40849497 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 28.10 | Cancelled | Participated |
da40437737 ADEZIV BISON KIT 0.65L. | RO S.C. ENTEL S.A. | RON 90.90 | Cancelled | Participated |
da39809919 PACHET MATERIALE CONFORM TABEL | RO S.C. ENTEL S.A. | RON 689.25 | Awarded | Won |
da39794439 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 347.10 | Awarded | Won |
da39794479 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 1,648.74 | Awarded | Won |
da39794509 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 84.03 | Awarded | Won |
da39861341 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 41.30 | Awarded | Won |
da39861693 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 28.10 | Awarded | Won |
da39861802 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 62.00 | Awarded | Won |
da39861318 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 87.57 | Awarded | Won |
da39861782 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 16.53 | Awarded | Won |
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