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 |
|---|---|---|---|---|
da35845073 Achizitie piatra | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 247.06 | Awarded | Won |
da35845156 Achizitie cablu | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 261.73 | Awarded | Won |
da35844525 Achizitie scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 113.45 | Awarded | Won |
da35844194 Achizitie scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 258.82 | Awarded | Won |
da35844261 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 205.90 | Awarded | Won |
da35831139 Achizitie stut | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.42 | Awarded | Won |
da35831379 Achizitie materiale constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 53.78 | Awarded | Won |
da35831049 Achizitie muf | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 67.22 | Awarded | Won |
da35830991 Achizitie piulita | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 6.54 | Awarded | Won |
da35830938 Achizitie tija | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 82.36 | Awarded | Won |
da35830864 Acxhizitie profile inox | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 322.68 | Awarded | Won |
da35830634 Achizitie teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 327.72 | Awarded | Won |
da35824408 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 184.80 | Awarded | Won |
da35807953 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 243.72 | Awarded | Won |
da35792783 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 773.00 | Awarded | Won |
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