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 |
|---|---|---|---|---|
da35715935 Achizitie unelte | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 178.15 | Awarded | Won |
da35715095 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 26.90 | Awarded | Won |
da35715033 Fitinguri compresiune polietilena | RO Compania de Utilitati Publice S.A. Focsani | RON 35.30 | Awarded | Won |
da35715368 Supape, reductoare de presiune | RO Compania de Utilitati Publice S.A. Focsani | RON 47.06 | Awarded | Won |
da35714733 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 71.43 | Awarded | Won |
da35715449 Materiale pentru instalatiile sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 197.48 | Awarded | Won |
da35714917 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 330.28 | Awarded | Won |
da35689603 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 148.88 | Awarded | Won |
da35672000 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 100.84 | Awarded | Won |
da35629212 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 181.94 | Awarded | Won |
da35630197 Achizitie unelte scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 138.65 | Awarded | Won |
da35630376 Achizitie saci | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 31.50 | Awarded | Won |
da35632024 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,322.18 | Awarded | Won |
da35632140 Achizitie unelte scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 34.87 | Awarded | Won |
da35632205 Achizitie electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 8.40 | Awarded | Won |
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Showing elements 151 - 165 out of 650 results.
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