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
748
Won amount
Total value
€23,383.18
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 748 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
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 |
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