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 |
|---|---|---|---|---|
da35779863 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO  Compania de Utilitati Publice S.A. Focsani | RON 87.03 | Awarded | Won |
da35761018 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 638.60 | Awarded | Won |
da35761284 Furnituri (canepa, garnituri, coliere cauciuc)/Sfoara | RO Compania de Utilitati Publice S.A. Focsani | RON 1,702.50 | Awarded | Won |
da35715869 Achizitie coliere | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.40 | Awarded | Won |
da35715757 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 205.90 | Awarded | Won |
da35716032 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 321.31 | Awarded | Won |
da35714680 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 125.12 | Awarded | Won |
da35671938 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 136.47 | Awarded | Won |
da35671759 Materiale pentru constructii/Articole din sarma | RO Compania de Utilitati Publice S.A. Focsani | RON 60.90 | Awarded | Won |
da35671626 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 1,209.55 | Awarded | Won |
da35631622 PACHET MATERIALE | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 812.61 | Awarded | Won |
da35629405 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 470.34 | Awarded | Won |
da35629757 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 102.95 | Awarded | Won |
da35577203 VAR PASTA | RO PENITENCIARUL GAESTI | RON 84.00 | Expired | Participated |
da35508607 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 129.41 | Awarded | Won |
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