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 |
|---|---|---|---|---|
da35427359 Achizitie placa | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 329.40 | Awarded | Won |
da35413563 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 348.74 | Awarded | Won |
da35398372 Profile metalice/Bara otel | RO Compania de Utilitati Publice S.A. Focsani | RON 262.50 | Awarded | Won |
da35398649 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 242.36 | Awarded | Won |
da35398309 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 1,239.54 | Awarded | Won |
da35409181 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 449.57 | Awarded | Won |
da35409413 Profile metalice | RO Compania de Utilitati Publice S.A. Focsani | RON 1,197.00 | Awarded | Won |
da35409493 Dispozitive de fixare | RO Compania de Utilitati Publice S.A. Focsani | RON 227.00 | Awarded | Won |
da35379759 ACHIZITIE COVOR CAUCIUC | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 478.72 | Awarded | Won |
da35379899 Achizitie ceas butelie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 26.05 | Awarded | Won |
da35379827 Achizitie accesorii teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 218.40 | Awarded | Won |
da35379857 Achizitie ruleta | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 45.38 | Awarded | Won |
da35380189 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 5.00 | Awarded | Won |
da35379446 Achizitie suruburi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 30.20 | Awarded | Won |
da35379955 Achizitie dispozitiv fixare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 21.00 | Awarded | Won |
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Showing elements 211 - 225 out of 650 results.
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