
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 746 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35631622 PACHET MATERIALE | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 812.61 | Awarded | Won |
da35629405 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 470.34 | Awarded | Won |
da35629757 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 102.95 | Awarded | Won |
da35577203 VAR PASTA | RO PENITENCIARUL GAESTI | RON 84.00 | Expired | Participated |
da35508607 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 129.41 | Awarded | Won |
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