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 |
|---|---|---|---|---|
da36505465 Piese pentru pompe si compresoare | RO  Compania de Utilitati Publice S.A. Focsani | RON 29.41 | Awarded | Won |
da36505486 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 319.39 | Awarded | Won |
da36505520 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 6.30 | Awarded | Won |
da36482314 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 451.27 | Awarded | Won |
da36460799 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 71.40 | Awarded | Participated |
da36460833 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 25.20 | Awarded | Won |
da36460870 Reductoare presiune, supape sens | RO Compania de Utilitati Publice S.A. Focsani | RON 54.62 | Awarded | Participated |
da36460934 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 600.83 | Awarded | Won |
da36460996 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 193.50 | Awarded | Won |
da36461034 Lubrifianti (uleiuri, unsori, lichid frana)/Spray vaselina | RO Compania de Utilitati Publice S.A. Focsani | RON 21.01 | Awarded | Won |
da36338440 Fitinguri: Teu, cot, racord, reductii, flanse, niple/Mufa GEBO | RO Compania de Utilitati Publice S.A. Focsani | RON 36.13 | Awarded | Won |
da36338474 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 15.97 | Awarded | Won |
da36299059 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 70.56 | Awarded | Won |
da36299037 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 121.84 | Awarded | Won |
da36298955 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 258.83 | Awarded | Won |
Related Links
Showing elements 571 - 585 out of 650 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking