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
€23,899.75
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 |
|---|---|---|---|---|
DA39814469 Dispozitive siguranta/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 144.60 | Awarded | Won |
DA39809919 PACHET MATERIALE CONFORM TABEL | RO S.C. ENTEL S.A. | RON 689.25 | Awarded | Won |
DA39810365 PRELUNGITOR 3ML.- 3P SI PRIZA ST-CP | RO S.C. ENTEL S.A. | RON 51.24 | Awarded | Won |
DA39795809 CILINDRU SIGURANTA 30/40-3CHEI YALE | RO COLEGIUL TEHNIC EDMOND NICOLAU FOCSANI | RON 146.28 | Awarded | Won |
DA39795968 PACHET MATERIALE | RO Colegiul Tehnic "Ion Mincu" | RON 1,411.37 | Awarded | Won |
DA39794439 Furtun, conducte si mansoane | RO Compania de Utilitati Publice S.A. Focsani | RON 347.10 | Awarded | Won |
DA39794479 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 1,648.74 | Awarded | Won |
DA39794509 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 84.03 | Awarded | Won |
DA39784618 Chimice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 19.83 | Awarded | Won |
DA39784758 Dispozitive siguranta/ | RO Compania de Utilitati Publice S.A. Focsani | RON 299.70 | Awarded | Won |
DA39784684 Scule, lacate, chei, balamale, dispozitive de fix | RO Compania de Utilitati Publice S.A. Focsani | RON 86.78 | Awarded | Won |
DA39784540 Piese pentru pompe si compresoare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 14.88 | Awarded | Won |
DA39784513 Chimice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 25.62 | Awarded | Won |
DA39784637 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 103.31 | Awarded | Won |
DA39784596 Materiale pentru constructii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 9.09 | Awarded | Won |
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