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
747
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 |
|---|---|---|---|---|
da36157319 Materiale pentru constructii | RO  Compania de Utilitati Publice S.A. Focsani | RON 105.05 | Awarded | Participated |
da36157267 Canalizari de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 1,058.76 | Awarded | Participated |
da36157214 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 642.79 | Awarded | Won |
da36120794 Produse de curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 68.04 | Awarded | Won |
da36119838 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 65.56 | Awarded | Won |
da36119125 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 88.25 | Awarded | Won |
da36118927 Canalizari de apa/Teava zincata | RO Compania de Utilitati Publice S.A. Focsani | RON 1,336.08 | Awarded | Won |
da36118729 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 105.00 | Awarded | Won |
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 |
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