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 |
|---|---|---|---|---|
da36625151 Furnituri (canepa, garnituri, coliere cauciuc)/Garnitura | RO  Compania de Utilitati Publice S.A. Focsani | RON 336.00 | Awarded | Won |
da36625172 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 537.82 | Awarded | Won |
da36625212 Materiale pentru instalatiile sanitare | RO Compania de Utilitati Publice S.A. Focsani | RON 210.08 | Awarded | Won |
da36625238 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 47.06 | Awarded | Won |
da36625321 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 46.22 | Awarded | Won |
da36608002 Furnituri (canepa, garnituri, coliere cauciuc)/ Garnitura flansa | RO Compania de Utilitati Publice S.A. Focsani | RON 126.00 | Awarded | Won |
da36607946 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,270.15 | Awarded | Participated |
da36607939 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 75.63 | Awarded | Won |
da36607773 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 431.07 | Awarded | Won |
da36607483 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 236.94 | Awarded | Participated |
da36607419 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 85.74 | Awarded | Participated |
da36607320 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 100.84 | Awarded | Won |
da36607273 Obiecte si materiale birotica | RO Compania de Utilitati Publice S.A. Focsani | RON 30.24 | Awarded | Participated |
da36607206 Chimice | RO Compania de Utilitati Publice S.A. Focsani | RON 176.48 | Awarded | Won |
da36567362 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 2,963.85 | Awarded | Won |
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