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 |
|---|---|---|---|---|
da35070311 Vane si robineti | RO  Compania de Utilitati Publice S.A. Focsani | RON 1,235.28 | Awarded | Won |
da35035058 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 271.08 | Awarded | Won |
da35035149 Butelie pt. lampa cu gaz | RO Compania de Utilitati Publice S.A. Focsani | RON 75.60 | Awarded | Won |
da35035246 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 342.86 | Awarded | Won |
da35035721 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 976.15 | Awarded | Won |
da35036235 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 562.80 | Awarded | Won |
da35036302 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 201.68 | Awarded | Won |
da35036472 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 525.15 | Awarded | Won |
da35051214 Achizitie echipament protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 587.41 | Awarded | Won |
da35051093 Achizitie cabluri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 8.70 | Awarded | Won |
da35051153 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 102.95 | Awarded | Won |
da35051120 Achizitie solutie decapare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.44 | Awarded | Won |
da35051426 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,442.52 | Awarded | Won |
da35023078 PACHET MATERIALE | RO ENET S.A. | RON 1,432.05 | Awarded | Won |
da35023090 PACHET MATERIALE | RO ENET S.A. | RON 284.04 | Awarded | Won |
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Showing elements 346 - 360 out of 650 results.
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