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 |
|---|---|---|---|---|
da35255000 Consumabile scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 75.60 | Awarded | Won |
da35258733 MARSIT 3MM X1500 X1500MM | RO ENET S.A. | RON 613.45 | Awarded | Won |
da35253864 Achizitie teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 350.07 | Cancelled | Participated |
da35234367 Chimice - Vopsea,diluant,adez.,oxigen,clor,acetilena / Grund gri | RO Compania de Utilitati Publice S.A. Focsani | RON 86.13 | Awarded | Won |
da35234103 Organe asamblare | RO Compania de Utilitati Publice S.A. Focsani | RON 1,155.50 | Awarded | Won |
da35234236 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 277.32 | Awarded | Won |
da35193105 pachet materiale | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 312.99 | Awarded | Won |
da35223560 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 51.25 | Awarded | Won |
da35223703 Achizitie garnituri etansare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 31.92 | Awarded | Won |
da35223382 Achizitie echipament de protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 414.29 | Awarded | Won |
da35223987 Achizitie echipament de protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 64.70 | Awarded | Won |
da35223828 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 514.75 | Awarded | Won |
da35225520 Achizitie materiale | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,516.05 | Awarded | Won |
da35200196 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 3,429.24 | Awarded | Won |
da35200251 Tevi instalatii, tevi constructii, tevi trase | RO Compania de Utilitati Publice S.A. Focsani | RON 211.80 | Awarded | Won |
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