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 | 42 |
| selective | 3 |
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🏢A2A CALORE & SERVIZI SRL
What do we know about this supplier?
A2A CALORE & SERVIZI SRL (VAT 10421210153) 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 45 contracts for a total amount of EUR 10,895,518
Organization typenot reported NIT10421210153 CountryItaly RegionBRESCIA
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 10,895,518, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI TELERISCALDAMENTO PER LO STABILE DELL'AUTORITA PER L'ENERGIA ELETTRICA IL GAS E IL SISTEMA IDRICO SITO IN MILANO, CORSO DI PORTA VITTORIA N. 27 | AUTORITA'PER L'ENERGIA ELETTRICA E IL GAS | EUR 100,000 | 2017-09-29 |
| 🇮🇹 FORNITURA ENERGIA ELETTRICA TRAMITE SEU PRESSO P.O. DI CREMA - APRILE 2024 | AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | EUR 132,873 | 2024-08-19 |
| 🇮🇹 FORNITURA ENERGIA ELETTRICA TRAMITE SEU PRESSO P.O. DI CREMA - FEBBRAIO 2024 | AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | EUR 117,021 | 2024-06-12 |
| 🇮🇹 FORNITURA ENERGIA ELETTRICA TRAMITE SEU PRESSO P.O. DI CREMA - FEBBRAIO 2024 | AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | EUR 116,314 | 2024-06-11 |
| 🇮🇹 Affidamento congiunto della progettazione esecutiva e dei lavori di installazione a terra di un impianto fotovoltaico presso l'Aeroporto di Milano Linate | SOCIETA' P.A. ESERCIZI AEROPORTUALI S.E.A. | EUR 4,022,066 | 2024-08-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI BERGAMO | 7 | EUR 537,307 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | 6 | EUR 722,687 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 6 | EUR 522,600 |
| 🇮🇹 AUTORITA'PER L'ENERGIA ELETTRICA E IL GAS | 2 | EUR 200,000 |
| 🇮🇹 COMUNE DI BERGAMO | 2 | EUR 196,074 |
Additional information
Constitution datenot reported
Last update date2024-08-19
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-19