S.C. VERTO-SERVICE S.R.L. S.R.L.
Fiscal identifier: 4995919
Public procurement data for VERTO-SERVICE S.R.L. 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
645
Won amount
Total value
€23,902.20
Win rate
Percentage
87%
Procurement Summary
VERTO-SERVICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 645 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35618667 Consumabile scule/Materiale de sudura | RO  Compania de Utilitati Publice S.A. Focsani | RON 511.50 | Awarded | Won |
da35618707 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 15.97 | Awarded | Won |
da35618587 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 33.60 | Awarded | Won |
da35618548 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 84.00 | Awarded | Won |
da35618520 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 278.22 | Awarded | Won |
da35619197 Obiecte scule/Produse electrice cu utilizare speciala | RO Compania de Utilitati Publice S.A. Focsani | RON 470.59 | Cancelled | Participated |
da35616695 PACHET MATERIALE CONFORM CERERII DE OFERTA ENET | RO ENET S.A. | RON 1,109.94 | Awarded | Won |
da35581317 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 812.60 | Awarded | Won |
da35581247 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 685.31 | Awarded | Won |
da35561553 Achizitie broasca usa | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 121.85 | Awarded | Won |
da35561623 Achizitie bec | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.43 | Awarded | Won |
da35561415 Achizitie spray | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 176.47 | Awarded | Won |
da35562973 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 931.20 | Awarded | Won |
da35545399 Chimice/Butelii de gaz | RO Compania de Utilitati Publice S.A. Focsani | RON 22.69 | Awarded | Won |
da35545212 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 650.01 | Awarded | Won |
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