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 |
| selective | 2 |

ADRIATICA VERDE SRL (VATย 02206600443) 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 10 contracts for a total amount of EUR 596,545
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This company has participated in 10 public contracts for a total amount of EUR 596,545, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น MANUTENZIONE STRAORDINARIA VERDE PUBBLICO POTATURE E ABBATTIMENTO ALBERI | COMUNE DI ANCONA | EUR 48,215 | 2017-09-22 |
| ๐ฎ๐น FORNITURA DI ARREDO URBANO PER IL MIGLIORAMENTO DELLA FRUIZIONE DEL MARCIAPIEDE IN VIA MAGNA GRAECIA | COMUNE DI CAPACCIO PAESTUM | EUR 99,347 | 2022-06-30 |
| ๐ฎ๐น AFFIDAMENTO DELL'INTERVENTO DI 'RIQUALIFICAZIONE AREA PLAYGROUND PRESSO LA PINETA DEGLI ATLETI.' | COMUNE DI ISCHIA | EUR 57,692 | 2022-07-25 |
| ๐ฎ๐น MANUTENZIONE AREE VERDI CITTADINE QUARTIERI ESPANSIONE, P.I.P. ASSE NORD SUD | COMUNE DI ANCONA | EUR 45,100 | 2017-04-27 |
| ๐ฎ๐น MANUTENZIONE VERDE ANNO 2020 | COMUNE DI S AGATA FOSSILI | EUR 62,165 | 2020-03-19 |
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 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE DI ANCONA | 3 | EUR 165,500 |
| ๐ฎ๐น COMUNE DI CAPACCIO PAESTUM | 1 | EUR 99,347 |
| ๐ฎ๐น COMUNE DI ISCHIA | 1 | EUR 57,692 |
| ๐ฎ๐น COMUNE DI MASSA LUBRENSE | 1 | EUR 44,341 |
| ๐ฎ๐น COMUNE DI MONTEPRANDONE | 1 | EUR 75,000 |
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