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 |
|---|---|---|---|---|
da34800130 Garnituri | RO  Compania de Utilitati Publice S.A. Focsani | RON 146.22 | Awarded | Won |
da34799596 Profile metalice,oteluri,platbanda,tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 110.94 | Awarded | Won |
DA39608931 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 213.63 | Awarded | Participated |
DA39608943 Achizitiue garnitura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 6.60 | Awarded | Participated |
DA39608965 Achizitie bec led | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 74.38 | Awarded | Participated |
da39451188 PACHET MATERIALE | RO COLEGIUL TEHNIC EDMOND NICOLAU FOCSANI | RON 102.89 | Awarded | Participated |
da39226257 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 39.79 | Published | Participated |
da39226349 Materiale pentru izolatii | RO Compania de Utilitati Publice S.A. Focsani | RON 31.40 | Evaluation | Participated |
da39226477 Ambalaje/Saci | RO Compania de Utilitati Publice S.A. Focsani | RON 62.00 | Evaluation | Participated |
da39226526 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 140.50 | Evaluation | Participated |
da39226595 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 107.44 | Evaluation | Participated |
da39226614 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 49.60 | Evaluation | Participated |
da39226217 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 46.25 | Published | Participated |
da39158931 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 342.12 | Cancelled | Participated |
da39148004 Materiale pentru constructii/Agenti etansare | RO Compania de Utilitati Publice S.A. Focsani | RON 37.20 | Awarded | Participated |
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