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 |
|---|---|---|---|---|
da36298822 Furnituri (canepa, garnituri, coliere cauciuc) | RO  Compania de Utilitati Publice S.A. Focsani | RON 1,249.16 | Awarded | Won |
da36283073 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 798.26 | Awarded | Won |
da36283037 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 4,283.37 | Awarded | Won |
da36282228 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 67.23 | Awarded | Won |
da36282182 Achizitie scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 27.73 | Awarded | Participated |
da36281621 Achizitie tarozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 71.43 | Awarded | Won |
da36279218 AX D25X90MM FF | RO PENITENCIARUL FOCSANI | RON 1,260.00 | Awarded | Won |
da36251358 Materiale reparatie instalatii sanitare Bazin Inot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 1,567.06 | Awarded | Won |
da36215549 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 35.28 | Awarded | Won |
da36215623 Echipament de lucru si protectie/Manusi | RO Compania de Utilitati Publice S.A. Focsani | RON 243.70 | Awarded | Won |
da36215664 Consumabile scule/Produse abrazive | RO Compania de Utilitati Publice S.A. Focsani | RON 10.08 | Awarded | Won |
da36215854 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 272.95 | Awarded | Won |
da36194313 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 107.56 | Awarded | Won |
da36194174 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 32.76 | Awarded | Participated |
da36194104 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 105.89 | Awarded | Won |
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