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 |
|---|---|---|---|---|
da35158644 Achizitie materiale constructii | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,653.06 | Awarded | Won |
da35157585 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 226.49 | Awarded | Won |
da35157706 Achizitie spray degripant | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 54.21 | Awarded | Won |
da35157883 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 95.37 | Awarded | Won |
da35157947 Achizitie cleste | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 148.72 | Awarded | Won |
da35157913 Achizitie butelie gaz | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 94.95 | Awarded | Won |
da35158368 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 453.35 | Awarded | Won |
da35157616 Achizitie robinet | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 203.36 | Awarded | Won |
da35157635 Achizitie geam protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 25.22 | Awarded | Won |
da35159584 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 144.95 | Awarded | Won |
da35129562 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 67.20 | Awarded | Won |
da35129110 Materiale pentru izolatii / Agenti de etansare | RO Compania de Utilitati Publice S.A. Focsani | RON 358.85 | Awarded | Won |
da35129423 Tevi si fitinguri / Mufa GEBO | RO Compania de Utilitati Publice S.A. Focsani | RON 161.36 | Awarded | Won |
da35137903 CIMENT 20 KG. | RO ENET S.A. | RON 15.97 | Awarded | Won |
da35125423 PACHET MATERIALE conform tabel | RO ENET S.A. | RON 547.88 | Awarded | Won |
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