
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35843296 Achizitie robinet | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 80.68 | Awarded | Won |
da35841534 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 991.60 | Awarded | Won |
da35840799 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 530.25 | Awarded | Won |
da35831993 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 109.24 | Awarded | Won |
da35779971 Fitinguri: Teu, cot, racord, reductii, flanse, niple/Conector | RO Compania de Utilitati Publice S.A. Focsani | RON 15.55 | Awarded | Won |
da35779863 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 87.03 | Awarded | Won |
da35761018 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 638.60 | Awarded | Won |
da35761284 Furnituri (canepa, garnituri, coliere cauciuc)/Sfoara | RO Compania de Utilitati Publice S.A. Focsani | RON 1,702.50 | Awarded | Won |
da35715869 Achizitie coliere | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.40 | Awarded | Won |
da35715757 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 205.90 | Awarded | Won |
da35716032 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 321.31 | Awarded | Won |
da35714680 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 125.12 | Awarded | Won |
da35671938 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 136.47 | Awarded | Won |
da35671759 Materiale pentru constructii/Articole din sarma | RO Compania de Utilitati Publice S.A. Focsani | RON 60.90 | Awarded | Won |
da35671626 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 1,209.55 | Awarded | Won |
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