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 | 33 |
| selective | 7 |
| limited | 6 |
| open | 1 |
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🏢AEP TICKETING SOLUTIONS S.R.L.
What do we know about this supplier?
AEP TICKETING SOLUTIONS S.R.L. (VAT 03504280482) 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 47 contracts for a total amount of EUR 4,371,031
Organization typenot reported NIT03504280482 CountryItaly Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of EUR 4,371,031, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DEI SERVIZI DI IMPLEMENTAZIONE NUOVA CARTA MIFARE ULTRALIGHT O MIFARE EV1 | ATAF GESTIONI S.R.L. | EUR 67,220 | 2014-08-05 |
| 🇮🇹 FORNITURA DI 11 KIT DISPOSITIVI MITT DI BORDO AUTOBUS | TRENTINO TRASPORTI S.P.A. | EUR 75,000 | 2018-10-25 |
| 🇮🇹 SERVIZIO MANUTENZIONE SOFTWARE E HARDWARE DEI SISTEMI DI BIGLIETTAZIONE DAL 01.01.2022 AL 31.12.2022 | ARST S.P.A. | EUR 60,485 | 2022-02-02 |
| 🇮🇹 LETTORI POS | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 52,800 | 2022-11-29 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI MANUTENZIONE DEL SISTEMA INTEGRATO DI BIGLIETTAZIONE ELETTRONICA PER IL PAGAMENTO DEI SERVIZI DI MOBILITA E TPL NELL'AREA METROPOLITANA FIORENTINA PER IL PERIODO 01/05/2018-31/12/2018. | ATAF GESTIONI S.R.L. | EUR 95,000 | 2019-05-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ATAF GESTIONI S.R.L. | 6 | EUR 445,080 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 5 | EUR 376,860 |
| 🇮🇹 CTT NORD SRL | 4 | EUR 348,050 |
| 🇮🇹 DOLOMITI BUS SPA | 4 | EUR 266,680 |
| 🇮🇹 A.T.A.P. S.P.A. AZIENDA TRASPORTI AUTOMOBILISTICI PUBB | 3 | EUR 307,000 |
Additional information
Constitution datenot reported
Last update date2024-04-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-19