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 |
|---|---|---|---|---|
DA39784584 Consumabile scule/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 30.57 | Awarded | Won |
DA39784466 Profile metalice,oteluri,platbanda,tevi patrate/ | RO Compania de Utilitati Publice S.A. Focsani | RON 115.70 | Awarded | Won |
DA39784417 Lubrifianti(uleiuri, unsori, lichid frana)/ | RO Compania de Utilitati Publice S.A. Focsani | RON 135.11 | Awarded | Won |
DA39757753 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 247.92 | Awarded | Won |
DA39757811 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 140.49 | Awarded | Won |
DA39755234 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 438.02 | Awarded | Won |
DA39755319 Materiale pentru constructii/Agenti etansare | RO Compania de Utilitati Publice S.A. Focsani | RON 77.32 | Awarded | Won |
DA39755483 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 111.57 | Awarded | Won |
DA39753126 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 258.76 | Awarded | Won |
DA39756784 Tevi instalatii, tevi constructii,tevi trase | RO Compania de Utilitati Publice S.A. Focsani | RON 185.94 | Awarded | Won |
DA39756643 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 8.61 | Awarded | Won |
DA39756822 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 1,480.99 | Awarded | Won |
DA39756701 Consumabile scule/Materiale sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 373.05 | Awarded | Won |
DA39756927 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 438.02 | Awarded | Won |
DA39756973 Obiecte si materiale birotica | RO Compania de Utilitati Publice S.A. Focsani | RON 41.30 | Awarded | Won |
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