
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39130076 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 96.69 | Awarded | Participated |
da39130044 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 21.00 | Awarded | Participated |
da39078845 Chimice/Butelie | RO Compania de Utilitati Publice S.A. Focsani | RON 7.02 | Awarded | Participated |
da38949056 achiziționarea de antigel, pentru Bazinul de Înot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 145.08 | Awarded | Participated |
da38814059 Echipament pentru instalatii de apa si canalizare/ Vas hidrofor | RO Compania de Utilitati Publice S.A. Focsani | RON 243.80 | Awarded | Participated |
da38892686 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 41.30 | Awarded | Participated |
da38892662 Consumabile scule/Materiale sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 206.62 | Awarded | Participated |
da38892641 Dispozitive de fixare | RO Compania de Utilitati Publice S.A. Focsani | RON 13.20 | Awarded | Participated |
da38892569 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 178.56 | Awarded | Participated |
da38895503 ELECTROZI SUPERTIT 2.5MM | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 23.14 | Awarded | Participated |
da38895540 DISC 230X1.9 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 12.40 | Awarded | Participated |
da38895579 TEAVA INSTALATII 3/8 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 89.28 | Awarded | Participated |
da38870814 Consumabile scule/Materiale sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 392.58 | Awarded | Participated |
da38870731 Dispozive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 1,477.82 | Awarded | Participated |
da38870572 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 191.92 | Awarded | Participated |
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