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 |
|---|---|---|---|---|
DA39812566 Furnituri (canepa, garnituri, coliere cauciuc) | RO  Compania de Utilitati Publice S.A. Focsani | RON 19.84 | Awarded | Won |
DA39812523 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 495.84 | Awarded | Won |
DA39812850 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 615.19 | Awarded | Won |
DA39812441 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 104.95 | Awarded | Won |
DA39812462 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 5.78 | Awarded | Won |
DA39814469 Dispozitive siguranta/ | RO Compania de Utilitati Publice S.A. Focsani | RON 144.60 | Awarded | Won |
DA39809919 PACHET MATERIALE CONFORM TABEL | RO S.C. ENTEL S.A. | RON 689.25 | Awarded | Won |
DA39810365 PRELUNGITOR 3ML.- 3P SI PRIZA ST-CP | RO S.C. ENTEL S.A. | RON 51.24 | Awarded | Won |
DA39795809 CILINDRU SIGURANTA 30/40-3CHEI YALE | RO COLEGIUL TEHNIC EDMOND NICOLAU FOCSANI | RON 146.28 | Awarded | Won |
DA39795968 PACHET MATERIALE | RO Colegiul Tehnic "Ion Mincu" | RON 1,411.37 | Awarded | Won |
DA39794479 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 1,648.74 | Awarded | Won |
DA39794439 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 347.10 | Awarded | Won |
DA39794509 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 84.03 | Awarded | Won |
DA39784618 Chimice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 19.83 | Awarded | Won |
DA39784758 Dispozitive siguranta/ | RO Compania de Utilitati Publice S.A. Focsani | RON 299.70 | Awarded | Won |
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