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 |
|---|---|---|---|---|
da35503428 Materiale pentru constructii | RO  Compania de Utilitati Publice S.A. Focsani | RON 420.20 | Awarded | Won |
da35503607 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 131.10 | Awarded | Won |
da35503745 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 8,151.87 | Awarded | Won |
da35503852 Lubrifianti | RO Compania de Utilitati Publice S.A. Focsani | RON 173.94 | Awarded | Won |
da35504289 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 171.42 | Awarded | Won |
da35503794 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 96.64 | Awarded | Won |
da35487611 ROBINET 2" | RO PENITENCIARUL FOCSANI | RON 218.48 | Awarded | Won |
da35450816 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 109.24 | Awarded | Won |
da35469069 Achizitie echipament protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 865.54 | Awarded | Won |
da35469036 Achizitie lavete | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 12.00 | Awarded | Won |
da35469340 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,068.54 | Awarded | Won |
da35469105 Achizitie cablu | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 42.00 | Awarded | Won |
da35468229 PACHET MATERIALE | RO ENET S.A. | RON 251.21 | Awarded | Won |
da35438584 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 406.73 | Awarded | Won |
da35444755 Achizitie placa | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 386.55 | Cancelled | Participated |
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Showing elements 196 - 210 out of 650 results.
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