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 | 6 |
| selective | 5 |
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🏢ACOS S.R.L.
What do we know about this supplier?
ACOS S.R.L. (VAT 02278850595) 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 19 contracts for a total amount of EUR 60,301,978
Organization typenot reported NIT02278850595 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 60,301,978, 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 REALIZZAZIONE DI UN IMPIANTO FOTOVOLTAICO SUGLI IMPIANTI SPORTIVI E ZONA ADIACENTE COFINANZIATI DALLA REGIONE LAZIO, GIUSTA PROVVEDIMENTO DI CONCESSIONE N. 193FR/2013/321 DEL 04/11/2013 EMESSO DALL'AREA DECENTRATA AGRICOLTURA DI FROSINONE | COMUNE DI SANT'AMBROGIO SUL GARIGLIANO | EUR 89,640 | 2014-03-28 |
| 🇮🇹 TUTELA E VALORIZZAZIOEN DELPATRIMONIO RURALE DELLA CONTRADA MADONNA DELLE GRAZIE | COMUNE DI SAN MARZANO DI SAN GIUSEPPE | EUR 183,193 | 2007-11-15 |
| 🇮🇹 PORTO DI GAETA - REALIZZAZIONE DI UNA POLIFERA ANTISTANTE LA PALAZZINA DELLA GUARDIA DI FINANZA | AUTORITA' DI SISTEMA PORTUALE DEL MAR TIRRENO CENTRO- SETTENTRIONALE | EUR 18,600,157 | 2008-05-14 |
| 🇮🇹 LAVORI DI SISTEMAZIONE PIAZZA DON TONINO BELLO | COMUNE DI TRICASE | EUR 54,794 | 2017-06-08 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA E RECUPERO DELL'EDIFICIO SCOLASTICO GIOVANNI PAOLO II | CENTRALE UNICA COMMITTENZA FORMIA GAETA MINTURNO | EUR 178,640 | 2016-12-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MAR TIRRENO CENTRO- SETTENTRIONALE | 2 | EUR 18,790,156 |
| 🇮🇹 COMUNE DI FORMIA | 2 | EUR 218,401 |
| 🇮🇹 AEROPORTO TRAPANI-BIRGI | 1 | EUR 49,200 |
| 🇮🇹 CENTRALE UNICA COMMITTENZA FORMIA GAETA MINTURNO | 1 | EUR 178,640 |
| 🇮🇹 COMUNE DI BRINDISI | 1 | EUR 425,682 |
Additional information
Constitution datenot reported
Last update date2008-05-14
Data sources
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This record last updated2008-05-14