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 |
|---|---|---|---|---|
da35561623 Achizitie bec | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.43 | Awarded | Won |
da35561415 Achizitie spray | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 176.47 | Awarded | Won |
da35562973 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 931.20 | Awarded | Won |
da35545212 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 650.01 | Awarded | Won |
da35545399 Chimice/Butelii de gaz | RO Compania de Utilitati Publice S.A. Focsani | RON 22.69 | Awarded | Won |
da35545332 Profile metalice | RO Compania de Utilitati Publice S.A. Focsani | RON 241.92 | Awarded | Won |
da35540183 PACHET MATERIALE RAMPA HANDICAP | RO S.C. SC PRESTARI SERVICII TATARANU SRL S.R.L. | RON 3,496.94 | Awarded | Won |
da35541670 PLACA TABLA NEAGRA 15X160X2320 SI PLACA TABLA NEAGRA 8X170X2320 | RO ENET S.A. | RON 770.00 | Awarded | Won |
da35543339 ELECTROZI INCARCARI DURE UTP DUR600 | RO ENET S.A. | RON 315.15 | Awarded | Won |
da35523726 SARE PASTILE PT.DEDURIZAREA APEI | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 1,340.00 | Awarded | Won |
da35506889 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 281.52 | Awarded | Won |
da35512772 PACHET MATERIALE | RO ENET S.A. | RON 200.80 | Awarded | Won |
da35513697 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 185.98 | Awarded | Won |
da35503362 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 531.78 | Awarded | Won |
da35503233 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 1,512.00 | Awarded | Won |
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Showing elements 181 - 195 out of 650 results.
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