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 |
|---|---|
| selective | 4 |
| open | 3 |
| direct | 1 |
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🏢AFIERO S.R.L.
What do we know about this supplier?
AFIERO S.R.L. (VAT 05293831219) 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 8 contracts for a total amount of EUR 3,227,877
Organization typenot reported NIT05293831219 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 3,227,877, 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 RIQUALIFICAZIONE DELL'EDIFICIO SCOLASTICO ISIS ANDREA TORRENTE | ISTITUTO STATALE ISTRUZIONE SUPERIORE ANDREA TORRENTE | EUR 531,696 | 2014-12-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE EDILE PRESSO GLI STIR, SITI E DISCARICHE GESTITI DA S.A.P. NA. SPA | S.A.P. NA. SISTEMA AMBIENTE PROVINCIA DI NAPOLI SPA | EUR 209,563 | 2016-12-20 |
| 🇮🇹 NUOVI POZZI A STIO | CONSAC GESTIONI IDRICHE S.P.A. | EUR 145,779 | 2022-01-14 |
| 🇮🇹 RIPRISTINO DELLA SENTIERISTICA COLLINARE DEL TRONCO VIARIO SELVA DELLA QUERCIA E STRADE LIMITROFE. | MUNICIPIO DI FORIO D'ISCHIA | EUR 136,480 | 2013-07-29 |
| 🇮🇹 APPALTO DI RIQUALIFICAZIONE RETE DI RACCOLTA ACQUE METEORICHE, CUNETTE E FOSSI RICADENTI NEL TERRITORIO DEL MUNICIPIO V - OP 1901780001 | ROMA CAPITALE | EUR 298,629 | 2020-09-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGENZIA DEL DEMANIO | 1 | EUR 1,254,870 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI TORRE DEL GRECO E TRECASE | 1 | EUR 430,136 |
| 🇮🇹 COMUNE DI EMPOLI | 1 | EUR 220,724 |
| 🇮🇹 CONSAC GESTIONI IDRICHE S.P.A. | 1 | EUR 145,779 |
| 🇮🇹 ISTITUTO STATALE ISTRUZIONE SUPERIORE ANDREA TORRENTE | 1 | EUR 531,696 |
Additional information
Constitution datenot reported
Last update date2022-01-14
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-14