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 |
|---|---|---|---|---|
da35155652 Fitinguri: Teu, cot, racord, reductii, flanse, niple / Cot compresiune | RO  Compania de Utilitati Publice S.A. Focsani | RON 93.30 | Awarded | Won |
da35155831 Fitinguri: Teu, cot, racord,reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 97.46 | Awarded | Won |
da35155858 Dispozitive siguranta / surub | RO Compania de Utilitati Publice S.A. Focsani | RON 55.68 | Awarded | Won |
da35155867 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 332.78 | Awarded | Won |
da35155888 Chimice - Vopsea, diluant, adez., oxigen, clor, acetil. | RO Compania de Utilitati Publice S.A. Focsani | RON 50.40 | Awarded | Won |
da35158644 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,653.06 | Awarded | Won |
da35157585 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 226.49 | Awarded | Won |
da35157706 Achizitie spray degripant | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 54.21 | Awarded | Won |
da35157883 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 95.37 | Awarded | Won |
da35157947 Achizitie cleste | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 148.72 | Awarded | Won |
da35157913 Achizitie butelie gaz | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 94.95 | Awarded | Won |
da35158368 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 453.35 | Awarded | Won |
da35157616 Achizitie robinet | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 203.36 | Awarded | Won |
da35157635 Achizitie geam protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 25.22 | Awarded | Won |
da35159584 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 144.95 | Awarded | Won |
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