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 |
|---|---|---|---|---|
da36119920 Supape, reductoare de presiune | RO  Compania de Utilitati Publice S.A. Focsani | RON 537.79 | Awarded | Won |
da36078839 Obiecte scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 310.95 | Awarded | Won |
da36078593 Dispozitive siguranta/ | RO Compania de Utilitati Publice S.A. Focsani | RON 272.16 | Awarded | Won |
da36049120 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 159.04 | Awarded | Won |
scn1059410 Stalpi flexibili pentru separare linii de tramvai de traficul stradal | RO Societatea de Transport Bucuresti STB S.A. | RON 499,997.76 | Awarded | Participated |
da35983789 Lubrifianti/Uleiuri lubrifiante si agenti lubrifianti | RO Compania de Utilitati Publice S.A. Focsani | RON 49.58 | Awarded | Won |
da35896532 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 183.20 | Awarded | Won |
da35883656 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 212.56 | Awarded | Won |
da35845921 Achizitie pensule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 34.86 | Awarded | Won |
da35845213 Achizitie garnitura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 32.50 | Awarded | Won |
da35845311 Achizitie cilindru | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 91.18 | Awarded | Won |
da35844923 ACHIZITIE DISC | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 490.83 | Awarded | Won |
da35844467 Achizitie materiale de sudura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 176.50 | Awarded | Won |
da35843410 Achizitie garnitura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 20.16 | Awarded | Won |
da35843229 Achizitie spray degripant | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 93.31 | Awarded | Won |
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