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 |
|---|---|---|---|---|
da35324797 Obiecte scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 63.03 | Awarded | Won |
da35324719 Organe asamblare/Dispozitive de fixare | RO Compania de Utilitati Publice S.A. Focsani | RON 130.30 | Awarded | Won |
da35324843 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 630.00 | Awarded | Won |
da35324905 Profile metalice | RO Compania de Utilitati Publice S.A. Focsani | RON 163.93 | Awarded | Won |
da35317274 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 33.60 | Awarded | Won |
da35319174 Profile metalice | RO Compania de Utilitati Publice S.A. Focsani | RON 399.00 | Awarded | Won |
da35319284 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 197.50 | Awarded | Won |
da35319066 Organe asamblare/Dispozitive fixare | RO Compania de Utilitati Publice S.A. Focsani | RON 14.70 | Awarded | Won |
da35319899 Organe asamblare/Colier inox | RO Compania de Utilitati Publice S.A. Focsani | RON 126.00 | Awarded | Won |
da35320013 Canalizari de apa /Teava zincata | RO Compania de Utilitati Publice S.A. Focsani | RON 715.92 | Awarded | Won |
da35322611 STUT FILETAT 2" FE-FE si REDUCTIE FORJATA 76.-60 | RO ENET S.A. | RON 282.36 | Awarded | Won |
da35322715 Achizitie unelte scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 400.83 | Cancelled | Participated |
da35322495 Achizitie baterie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 160.98 | Cancelled | Participated |
da35322364 Achizitie garnitura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 9.24 | Awarded | Won |
da35322287 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 720.65 | Cancelled | Participated |
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