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
€23,867.29
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 |
|---|---|---|---|---|
da35880443 Materiale pentru constructii | RO  Compania de Utilitati Publice S.A. Focsani | RON 319.40 | Awarded | Won |
da35880392 Dispozitive siguranta | RO Compania de Utilitati Publice S.A. Focsani | RON 1,120.16 | Awarded | Won |
da35880427 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 344.53 | Awarded | Won |
da35840873 Furnituri (canepa, garnituri, coliere cauciuc) | RO Compania de Utilitati Publice S.A. Focsani | RON 27.30 | Awarded | Won |
da35840998 Consumabile scule/Materiale de sudura | RO Compania de Utilitati Publice S.A. Focsani | RON 1,019.17 | Awarded | Won |
da35841138 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 170.60 | Awarded | Won |
da35841254 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 66.81 | Awarded | Won |
da35841377 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 66.39 | Awarded | Won |
da35843651 Achizitie duza | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 104.20 | Awarded | Won |
da35845811 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 322.95 | Awarded | Won |
da35846445 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 296.95 | Awarded | Won |
da35846081 Achizitie vopsea | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 73.96 | Awarded | Won |
da35844979 Achizitie spray | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 92.45 | Awarded | Won |
da35846221 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 400.00 | Awarded | Won |
da35846528 Achizitie produse de curatenie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 31.94 | Awarded | Won |
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