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 |
|---|---|---|---|---|
da35251394 Materiale sanitare Bazin Inot Didactic | RO  JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 121.82 | Awarded | Won |
da35251471 Materiale sanitare Bazin Inot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 45.80 | Awarded | Won |
da35251203 Scule pentru filetare Bazin Inot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 163.87 | Awarded | Won |
da35254784 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 16.80 | Awarded | Won |
da35254507 Chimice/Butelii de gaz | RO Compania de Utilitati Publice S.A. Focsani | RON 37.80 | Awarded | Won |
da35255091 Auto - accesorii, consumabile/Spray degresant | RO Compania de Utilitati Publice S.A. Focsani | RON 52.95 | Awarded | Won |
da35254658 Organe asamblare (suruburi,piulite,cuie,holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 74.18 | Awarded | Won |
da35255134 Lubrifianti (uleiuri, unsori, lichid frana)/Spray degripant | RO Compania de Utilitati Publice S.A. Focsani | RON 103.35 | Awarded | Won |
da35254819 Obiecte scule/Foarfec taiat tevi | RO Compania de Utilitati Publice S.A. Focsani | RON 49.58 | Awarded | Won |
da35254914 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 58.80 | Awarded | Won |
da35255000 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 75.60 | Awarded | Won |
da35258733 MARSIT 3MM X1500 X1500MM | RO ENET S.A. | RON 613.45 | Awarded | Won |
da35253864 Achizitie teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 350.07 | Cancelled | Participated |
da35234367 Chimice - Vopsea,diluant,adez.,oxigen,clor,acetilena / Grund gri | RO Compania de Utilitati Publice S.A. Focsani | RON 86.13 | Awarded | Won |
da35234103 Organe asamblare | RO Compania de Utilitati Publice S.A. Focsani | RON 1,155.50 | Awarded | Won |
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