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 |
|---|---|
| limited | 26 |
| direct | 20 |
| selective | 10 |
| open | 4 |
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🏢ADIGE CONDOTTE S.R.L.
What do we know about this supplier?
ADIGE CONDOTTE S.R.L. (VAT 01993010238) 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 61 contracts for a total amount of EUR 32,656,678
Organization typenot reported NIT01993010238 CountryItaly Regionnot reported
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Contracts
This company has participated in 61 public contracts for a total amount of EUR 32,656,678, 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 |
|---|---|---|---|
| 🇮🇹 COORDINAMENTO TECNICO CIRCOSCRIZIONI - MANUTENZIONE E ADEGUAMENTO STRADE E MARCIAPIEDI COMUNALI NELL'AMBITO TERRITORIALE DELLE CIRCOSCRIZIONI - BILANCIO 2013. | COMUNE DI VERONA | EUR 132,436 | 2014-08-21 |
| 🇮🇹 LAVORI DI PRIMO INTERVENTO DI ADEGUAMENTO AL PIANO DELL'ILLUMINAZIONE PER IL CONTENIMENTO DELL'INQUINAMENTO LUMINOSO DELL'IMPIANTO DI PUBBLICA ILLUMINAZIONE IN VIA VAL DI SOLE | COMUNE DI BUSSOLENGO | EUR 68,952 | 2014-04-23 |
| 🇮🇹 ESTENSIONE RETE IN FIBRA OTTICA NEL COMUNE DI GREZZANA (VR) | AGSM AIM S.P.A. | EUR 115,000 | 2014-02-19 |
| 🇮🇹 LAVORI DI SOSTITUZIONE RETI GAS IN GHISA GRIGIA VETUSTA IN VARIE VIE CITTADINE. | AGSM AIM S.P.A. | EUR 369,956 | 2014-09-08 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE CONDOTTE IDRICHE E FOGNARIE ZONA BASSO LAGO COMUNI DI PESCHIERA DEL GARDA - VALEGGIO SUL MINCIO E COLLETTORE CONSORTILE - PROGETTO 15102 | AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | EUR 380,000 | 2015-09-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 19 | EUR 14,323,856 |
| 🇮🇹 AGSM AIM S.P.A. | 16 | EUR 6,335,111 |
| 🇮🇹 AZIENDA GARDESANA SERVIZI S.P.A. IN BREVE A.G.S. S.P.A. | 8 | EUR 3,095,794 |
| 🇮🇹 COMUNE DI VERONA | 5 | EUR 479,558 |
| 🇮🇹 V-RETI S.P.A. | 4 | EUR 3,437,184 |
Additional information
Constitution datenot reported
Last update date2008-10-20
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-10-20