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 |
|---|---|---|---|---|
DA39757072 Produse poliamida | RO  Compania de Utilitati Publice S.A. Focsani | RON 179.96 | Awarded | Won |
DA39757092 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 231.44 | Awarded | Won |
DA39670097 MANUSI AQUA GRIP 42731/32/33/3 | RO S.C. ENTEL S.A. | RON 577.44 | Awarded | Won |
DA39662486 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 290.09 | Awarded | Won |
DA39659508 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 694.00 | Awarded | Won |
DA39659492 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 295.46 | Awarded | Won |
DA39659439 Profile metalice, oteluri, platbanda, tevi patrate | RO Compania de Utilitati Publice S.A. Focsani | RON 304.08 | Awarded | Won |
DA39659362 Materiale pentru curatenie | RO Compania de Utilitati Publice S.A. Focsani | RON 82.60 | Awarded | Won |
DA39659407 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 2,130.11 | Awarded | Won |
DA39659456 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 380.16 | Awarded | Won |
DA39722189 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 566.56 | Awarded | Won |
DA39722243 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 43.76 | Awarded | Won |
DA39721977 Achizitie perie sarma | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 33.06 | Awarded | Won |
DA39649133 SARE PASTILE PT.DEDURIZAREA APEI | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 2,680.00 | Awarded | Won |
DA39703552 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 206.61 | Awarded | Won |
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