S.C. VERTO-SERVICE S.R.L.
Fiscal identifier: 4995919
Public procurement data for VERTO-SERVICE 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
646
Won amount
Total value
€23,860.73
Win rate
Percentage
87%
Procurement Summary
VERTO-SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 646 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34903705 Organe asamblare (suruburi, piulite, cuie, holsurub) | RO  Compania de Utilitati Publice S.A. Focsani | RON 252.00 | Awarded | Won |
da34906578 Achizitie niplu | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 155.46 | Awarded | Won |
da34903428 Achizitie electrozi | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 329.34 | Awarded | Won |
da34903516 Achizitie materiale constructii | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 183.51 | Awarded | Won |
da34903470 Achizitie manusi - echipamente protectie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 805.18 | Awarded | Won |
da34903410 Achizitie cilindru chei | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 54.62 | Awarded | Won |
da34878442 NIPLU BZ FI 36X1.5-1" | RO ENET S.A. | RON 495.80 | Awarded | Won |
da34886961 PACHET MATERIALE | RO ENET S.A. | RON 771.39 | Awarded | Won |
da34846106 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 319.30 | Awarded | Won |
da34856368 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 126.10 | Awarded | Won |
da34856765 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 218.50 | Awarded | Won |
da34862497 AX MANDRINA | RO PENITENCIARUL FOCSANI | RON 41.18 | Awarded | Won |
da34854017 Achizitii materiale de inox | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 759.76 | Awarded | Won |
da34858278 STUT FILETAT 2" | RO ENET S.A. | RON 24.37 | Awarded | Won |
da34851659 pachet conform tabel | RO ENET S.A. | RON 573.10 | Awarded | Won |
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