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
€23,865.50
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 |
|---|---|---|---|---|
da35319174 Profile metalice | RO  Compania de Utilitati Publice S.A. Focsani | RON 399.00 | Awarded | Won |
da35319284 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 197.50 | Awarded | Won |
da35319066 Organe asamblare/Dispozitive fixare | RO Compania de Utilitati Publice S.A. Focsani | RON 14.70 | Awarded | Won |
da35319899 Organe asamblare/Colier inox | RO Compania de Utilitati Publice S.A. Focsani | RON 126.00 | Awarded | Won |
da35320013 Canalizari de apa /Teava zincata | RO Compania de Utilitati Publice S.A. Focsani | RON 715.92 | Awarded | Won |
da35322611 STUT FILETAT 2" FE-FE si REDUCTIE FORJATA 76.-60 | RO ENET S.A. | RON 282.36 | Awarded | Won |
da35322715 Achizitie unelte scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 400.83 | Cancelled | Participated |
da35322495 Achizitie baterie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 160.98 | Cancelled | Participated |
da35322364 Achizitie garnitura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 9.24 | Awarded | Won |
da35322287 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 720.65 | Cancelled | Participated |
da35323152 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 139.14 | Awarded | Won |
da35323123 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 617.70 | Awarded | Won |
da35323237 Achizitie unelte | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 247.89 | Awarded | Won |
da35323384 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,238.01 | Awarded | Won |
da35323477 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 622.86 | Awarded | Won |
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