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 | 8 |
| open | 4 |
| selective | 4 |
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🏢ABITER S.R.L.
What do we know about this supplier?
ABITER S.R.L. (VAT 00876670944) 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 16 contracts for a total amount of EUR 3,545,679
Organization typenot reported NIT00876670944 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 3,545,679, 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 COMPLETAMENTO CUCINE IPSSEOA DI AGNONE | AMMINISTRAZIONE PROVINCIALE DI ISERNIA | EUR 103,023 | 2019-10-30 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO FRUIBILITA PARCO VALLE DEL CERRO, E AIA DI SANT'ANNA E SISTEMAZIONE PERCORSI TURISTICI, CULTURALI E NATURALISTICI | COMUNE DI IELSI | EUR 154,750 | 2020-12-01 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DELL'IMMOBILE COMUNALE EX-SETTORE V, IN LOCALITA ACQUA SOLFUREA DA ADIBIRE AD AULE SCOLASTICHE. | COMUNE DI ISERNIA | EUR 157,055 | 2017-11-06 |
| 🇮🇹 ADEGUAMENTO NORME PREVENZIONE INCENDI SCUOLA MEDIA G.D'ANNUNZIO | CUC.COMUNE DI LANCIANO-COMUNE DI ORTONA | EUR 82,875 | 2018-10-17 |
| 🇮🇹 AFFIDAMENTO DEI LAVORI DI OTTIMIZZAZIONE DEL SISTEMA DI RACCOLTA DIFFERENZIATA PORTA A PORTA PER I COMUNI DI VENAFRO, CONCA CASALE, SESTO CAMPANO E POZZILLI - REALIZZAZIONE DI UN ECOCENTRO INTERCOMUNALE. | COMUNE DI VENAFRO | EUR 421,356 | 2022-02-04 |
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 ISERNIA | 1 | EUR 103,023 |
| 🇮🇹 C.U.C. DEI COMUNI DI POZZILLI, SESTO CAMPANO, MONTERODUNI E MACCHIA D' ISERNIA | 1 | EUR 256,185 |
| 🇮🇹 CASA S.P.A | 1 | EUR 119,576 |
| 🇮🇹 COMUNE DI CASTIGLION FIBOCCHI | 1 | EUR 211,828 |
| 🇮🇹 COMUNE DI FOSSALTO | 1 | EUR 507,898 |
Additional information
Constitution datenot reported
Last update date2022-02-04
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 updated2022-02-04