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 | 4 |
| selective | 1 |
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🏢A.CROSS ONLUS
What do we know about this supplier?
A.CROSS ONLUS (VAT 93256820239) 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 5 contracts for a total amount of EUR 498,563
Organization typenot reported NIT93256820239 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 498,563, 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 |
|---|---|---|---|
| 🇮🇹 GESTIONE AREA ACCOGLIENZA PERSONE PROVENIENTI DALLE ZONE DI GUERRA UCRAINE | COMUNE DI LAZISE | EUR 110,000 | 2022-06-06 |
| 🇮🇹 SERVIZIO DI GESTIONE DELL'AREA DI ACCOGLIENZA DEI PROFUGHI UCRAINI SITA A LAZISE IN VIA DELLE COSTE N. 18 - PERIODO DAL 01.07.2024 AL 31.12.2024 | ANAS - SOCIETA' PER AZIONI | EUR 110,472 | 2024-06-05 |
| 🇮🇹 SERVIZIO ACCOGLIENZA CITTADINI STRANIERI RICHIEDENTI PROTEZIONE INTERNAZIONALE - LA CARICA - A.CROSS | PREFETTURA DI VERONA | EUR 94,500 | 2017-03-15 |
| 🇮🇹 GESTIONE AREA ACCOGLIENZA PERSONE PROVENIENTI DALLE ZONE DI GUERRA UCRAINE | COMUNE DI LAZISE | EUR 110,394 | 2023-02-24 |
| 🇮🇹 GESTIONE DELL'AREA DI ACCOGLIENZA DEI PROFUGHI UCRAINI SITA A LAZISE IN VIA DELLE COSTE N. 18 PER IL PERIODO DAL 01.09.2023 AL 31.12.2023 | COMUNE DI LAZISE | EUR 73,196 | 2023-07-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LAZISE | 3 | EUR 293,591 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 110,472 |
| 🇮🇹 PREFETTURA DI VERONA | 1 | EUR 94,500 |
Additional information
Constitution datenot reported
Last update date2022-06-06
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-06