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 |
|---|---|---|---|---|
da35006575 PACHET MATERIALE | RO  Colegiul Tehnic "Ion Mincu" | RON 575.73 | Awarded | Won |
da34990712 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 126.05 | Awarded | Won |
da34978261 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 388.50 | Awarded | Won |
da34977798 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 33.60 | Awarded | Won |
da34978505 Piese schimb pt masini-unelte, aparate, dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 403.52 | Awarded | Won |
da34978329 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 33.60 | Awarded | Won |
da34986244 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 545.90 | Awarded | Won |
da34987360 Reductoare presiune, supape sens | RO Compania de Utilitati Publice S.A. Focsani | RON 121.85 | Awarded | Won |
da34976502 BUCSA CENTRAT POMPA (40X190) | RO ENET S.A. | RON 323.53 | Awarded | Won |
da34969813 PACHET MATERIALE | RO ENET S.A. | RON 500.84 | Awarded | Won |
da34959350 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 187.37 | Awarded | Won |
da34946063 TRUSA OXIACETILENICA SUDARE+TAIERE | RO ENET S.A. | RON 1,596.64 | Awarded | Won |
da34940390 Achizitie cablu | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 29.40 | Awarded | Won |
da34940400 Achizitie manusi - echipamente protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 221.87 | Awarded | Won |
da34926911 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 321.42 | Awarded | Won |
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Showing elements 361 - 375 out of 650 results.
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