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 |
|---|---|---|---|---|
da35234236 Obiecte scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 277.32 | Awarded | Won |
da35193105 pachet materiale | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 312.99 | Awarded | Won |
da35223560 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 51.25 | Awarded | Won |
da35223703 Achizitie garnituri etansare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 31.92 | Awarded | Won |
da35223382 Achizitie echipament de protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 414.29 | Awarded | Won |
da35223987 Achizitie echipament de protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 64.70 | Awarded | Won |
da35223828 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 514.75 | Awarded | Won |
da35225520 Achizitie materiale | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,516.05 | Awarded | Won |
da35200196 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 3,429.24 | Awarded | Won |
da35200251 Tevi instalatii, tevi constructii, tevi trase | RO Compania de Utilitati Publice S.A. Focsani | RON 211.80 | Awarded | Won |
da35200294 Materiale pentru constructii / Plasa sarma | RO Compania de Utilitati Publice S.A. Focsani | RON 420.20 | Awarded | Won |
da35210627 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 142.90 | Awarded | Won |
da35210816 Chimice / Loctite 55 | RO Compania de Utilitati Publice S.A. Focsani | RON 218.48 | Awarded | Won |
da35210558 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 90.72 | Awarded | Won |
da35209951 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 315.00 | Awarded | Won |
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