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 |
|---|---|---|---|---|
DA39673217 Dispozitive siguranta | RO  Compania de Utilitati Publice S.A. Focsani | RON 562.00 | Awarded | Won |
da35097424 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 558.60 | Awarded | Won |
da35899449 CILINDRU SIGURANTA | RO ENET S.A. | RON 63.03 | Awarded | Won |
da35880533 Accesorii auto/Silicon | RO Compania de Utilitati Publice S.A. Focsani | RON 57.14 | Awarded | Won |
da35880471 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 336.10 | Awarded | Won |
da35880443 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 319.40 | Awarded | Won |
da35880392 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 1,120.16 | Awarded | Won |
da35880427 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 344.53 | Awarded | Won |
da35840873 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 27.30 | Awarded | Won |
da35840998 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 1,019.17 | Awarded | Won |
da35841138 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 170.60 | Awarded | Won |
da35841254 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 66.81 | Awarded | Won |
da35841377 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 66.39 | Awarded | Won |
da35843651 Achizitie duza | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 104.20 | Awarded | Won |
da35845811 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 322.95 | Awarded | Won |
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