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 |
|---|---|---|---|---|
DA39722189 Achizitie materiale constructie | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 566.56 | Awarded | Won |
DA39722243 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 43.76 | Awarded | Won |
DA39721977 Achizitie perie sarma | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 33.06 | Awarded | Won |
DA39649133 SARE PASTILE PT.DEDURIZAREA APEI | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 2,680.00 | Awarded | Won |
DA39703552 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 206.61 | Awarded | Won |
DA39690598 PACHET MATERIALE | RO S.C. ENTEL S.A. | RON 185.54 | Awarded | Won |
DA39672978 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 353.72 | Awarded | Won |
DA39673006 Chimice | RO Compania de Utilitati Publice S.A. Focsani | RON 41.32 | Awarded | Won |
DA39673046 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 34.68 | Awarded | Won |
DA39673062 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 16.53 | Awarded | Won |
DA39673078 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 66.12 | Awarded | Won |
DA39673111 Materiale pentru izolatii | RO Compania de Utilitati Publice S.A. Focsani | RON 80.98 | Awarded | Won |
DA39673143 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 69.40 | Awarded | Won |
DA39673172 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 143.82 | Awarded | Won |
DA39673200 Consumabile scule/Materiale sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 134.21 | Awarded | Won |
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