
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 |
|---|---|---|---|---|
da35095155 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 394.35 | Awarded | Won |
da35094882 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 289.08 | Awarded | Won |
da35094977 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 159.70 | Awarded | Won |
da35095037 Fitinguri: Teu,cot,racord.,reductii,flanse,niple | RO Compania de Utilitati Publice S.A. Focsani | RON 99.12 | Awarded | Won |
da35105158 Tevi si fitinguri | RO Compania de Utilitati Publice S.A. Focsani | RON 86.56 | Awarded | Won |
da35086564 Diverse materiale sanitare | RO PENITENCIARUL FOCSANI | RON 613.62 | Awarded | Won |
da35069732 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 6,413.40 | Awarded | Won |
da35069623 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 602.29 | Awarded | Won |
da35069980 Tevi si fitinguri | RO Compania de Utilitati Publice S.A. Focsani | RON 373.11 | Awarded | Won |
da35069437 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 498.22 | Awarded | Won |
da35070311 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 1,235.28 | Awarded | Won |
da35035058 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO Compania de Utilitati Publice S.A. Focsani | RON 271.08 | Awarded | Won |
da35035149 Butelie pt. lampa cu gaz | RO Compania de Utilitati Publice S.A. Focsani | RON 75.60 | Awarded | Won |
da35035246 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 342.86 | Awarded | Won |
da35035721 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 976.15 | Awarded | Won |
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