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 |
|---|---|---|---|---|
da34862497 AX MANDRINA | RO  PENITENCIARUL FOCSANI | RON 41.18 | Awarded | Won |
da34854017 Achizitii materiale de inox | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 759.76 | Awarded | Won |
da34858278 STUT FILETAT 2" | RO ENET S.A. | RON 24.37 | Awarded | Won |
da34851659 pachet conform tabel | RO ENET S.A. | RON 573.10 | Awarded | Won |
da34851676 pachet conform tabel | RO ENET S.A. | RON 393.13 | Awarded | Won |
da34851679 pachet conform tabel | RO ENET S.A. | RON 538.64 | Awarded | Won |
da34823881 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 420.00 | Awarded | Won |
da34830802 STUT FILETAT 2" | RO ENET S.A. | RON 48.74 | Awarded | Won |
da34829839 PACHET MATERIALE | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 247.90 | Awarded | Won |
da34816233 pachet conform tabel | RO ENET S.A. | RON 97.89 | Awarded | Won |
da34823640 BUCSA FI 40X160 SI BOLT FI 45X280 | RO ENET S.A. | RON 449.58 | Awarded | Won |
da34811235 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 67.20 | Awarded | Won |
da34811029 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 193.28 | Awarded | Won |
da34811617 Fitinguri: Teu,cot,racord.,reductii,flanse,niple | RO Compania de Utilitati Publice S.A. Focsani | RON 168.06 | Awarded | Won |
da34811767 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 319.30 | Awarded | Won |
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Showing elements 391 - 405 out of 650 results.
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