This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 6 |
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🏢2C S.R.L. 2008
What do we know about this supplier?
2C S.R.L. 2008 (VAT 02568190603) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 6 contracts for a total amount of EUR 384,852
Organization typenot reported NIT02568190603 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 384,852, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI DI RISANAMENTO DEL PIAN VIABILE E MESSA IN SICUREZZA DELLE STRADE PROVINCIALI DELL'AREA 5 - GRUPPO 15 - TRATTI VARI - ANNO 2022 | AMMINISTRAZIONE PROVINCIALE DI FROSINONE | EUR 115,361 | 2022-05-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLE STRADE COMUNALI | COMUNE DI VEROLI | EUR 48,180 | 2022-07-28 |
| 🇮🇹 AFFIDAMENTO LAVORI RIQUALIFICAZIONE PIAZZA SURIA E PROLUNGAMENTO MARCIAPIEDE STRADA S.P. 147 | COMUNE DI TREVI NEL LAZIO | EUR 71,331 | 2024-06-12 |
| 🇮🇹 Area 5. Lavori di messa in sicurezza e convogliamento acque lungo la S.P. ndeg 53 'Romana Selva km 0+600 c.ca. lato sx. Anno 2023CUP: I67H20002060001 | AMMINISTRAZIONE PROVINCIALE DI FROSINONE | EUR 48,239 | 2024-04-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRADE COMUNALI | TRENORD S.R.L. | EUR 55,500 | 2012-06-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI FROSINONE | 2 | EUR 163,600 |
| 🇮🇹 COMUNE DI VEROLI | 2 | EUR 94,421 |
| 🇮🇹 COMUNE DI TREVI NEL LAZIO | 1 | EUR 71,331 |
| 🇮🇹 TRENORD S.R.L. | 1 | EUR 55,500 |
Additional information
Constitution datenot reported
Last update date2024-04-24
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-24