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 |
| limited | 6 |
| selective | 2 |
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🏢A.S. IMPIANTI S.R.L.
What do we know about this supplier?
A.S. IMPIANTI S.R.L. (VAT 06886960019) 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 14 contracts for a total amount of EUR 2,442,912
Organization typenot reported NIT06886960019 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 2,442,912, 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 ELETTRICI DI ADATTAMENTO DEL PROGETTO ESS-VIS | ISTITUTO NAZIONALE DI FISICA NUCLEARE | EUR 46,133 | 2014-09-08 |
| 🇮🇹 A5 ADEGUAMENTO DEL CENTRO DI CONTROLLO (CENTRO RADIO INFORMTIVO) DA REALIZZARSI NEL FABBRICATO DI STAZIONE DI AOSTA OVEST | RACCORDO AUTOSTRADALE PER LA VALLE D'AOSTA S.P.A. | EUR 139,593 | 2017-04-14 |
| 🇮🇹 ACCORDO QUADRO LAVORI IN 5 LOTTI (PNO_2019_1_REFRESH) | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 277,895 | 2018-07-12 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE A BASSO IMPATTO PAESAGGISTICO DELL'AREA DI SOSTA IN LOC. THUMEL RELATIVI AL PROGRAMMA DI COOPERAZIONE INTERREG V-A ITALIA-FRANCIA - ALCOTRA 204/2020, NELL'AMBITO DELLA PROGRAMMAZIONE EUROPEA 2014/2020 | COMUNE DI RHEMES NOTRE DAME | EUR 135,241 | 2018-08-14 |
| 🇮🇹 AMPLIAMENTO LOCALI TSC E CENTRO CONTABILE EDIFICIO POSTE ITALIANE CORSO TAZZOLI 234/5 TORINO | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 54,955 | 2008-09-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 9 | EUR 1,905,975 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 'TO3' | 2 | EUR 215,970 |
| 🇮🇹 COMUNE DI RHEMES NOTRE DAME | 1 | EUR 135,241 |
| 🇮🇹 ISTITUTO NAZIONALE DI FISICA NUCLEARE | 1 | EUR 46,133 |
| 🇮🇹 RACCORDO AUTOSTRADALE PER LA VALLE D'AOSTA S.P.A. | 1 | EUR 139,593 |
Additional information
Constitution datenot reported
Last update date2008-09-29
Data sources
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This record last updated2008-09-29