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 |
|---|---|---|---|---|
da35378765 Consumabile scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 198.74 | Awarded | Won |
da35378934 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 5.10 | Awarded | Won |
da35378678 Chimice/Diluant | RO Compania de Utilitati Publice S.A. Focsani | RON 10.50 | Awarded | Won |
da35381761 Chimice/Diluant | RO Compania de Utilitati Publice S.A. Focsani | RON 10.50 | Awarded | Won |
da35379199 Achizitie materiale | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 99.12 | Awarded | Won |
da35378780 Achizitie materiale | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,826.94 | Awarded | Won |
da35379256 Achizitie garnitura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 8.40 | Awarded | Won |
da35362904 SUPAPA SENS BZ RED 4" | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 857.13 | Awarded | Won |
da35365698 Canalizari de apa/Teava zincata | RO Compania de Utilitati Publice S.A. Focsani | RON 468.90 | Awarded | Won |
da35365297 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 117.65 | Awarded | Won |
da35365232 Consumabile scule/Electrozi | RO Compania de Utilitati Publice S.A. Focsani | RON 136.47 | Awarded | Won |
da35320234 Profile metalice/Bara bronz | RO Compania de Utilitati Publice S.A. Focsani | RON 504.30 | Cancelled | Participated |
da35335753 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 67.22 | Awarded | Won |
da35335537 Profile metalice/Bara bronz | RO Compania de Utilitati Publice S.A. Focsani | RON 1,197.45 | Awarded | Won |
da35343948 Achizitie bara | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 919.80 | Awarded | Won |
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