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
€23,902.20
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 |
|---|---|---|---|---|
da36924283 Consumabile scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 48.74 | Awarded | Won |
da36924191 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 140.69 | Awarded | Won |
da36918707 Materiale pentru constructii/Agenti de etansare | RO Compania de Utilitati Publice S.A. Focsani | RON 226.92 | Awarded | Won |
da36918630 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 35.29 | Awarded | Won |
da36918542 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 21.84 | Awarded | Won |
da36776146 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 1,210.00 | Awarded | Won |
da36775562 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 84.00 | Awarded | Won |
da36775495 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 258.83 | Awarded | Won |
da36750098 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 108.40 | Awarded | Participated |
da36750074 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 104.20 | Awarded | Participated |
da36749891 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 613.41 | Awarded | Won |
da36713536 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 42.00 | Awarded | Won |
da36713475 Achizitie spray- produse de curatat | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 79.84 | Awarded | Won |
da36713235 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 978.85 | Awarded | Won |
da36712801 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 447.53 | Awarded | Won |
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