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 | 11 |
| selective | 7 |
| limited | 3 |
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🏢AFLUTEC S.R.L.
What do we know about this supplier?
AFLUTEC S.R.L. (VAT 03112120179) 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 21 contracts for a total amount of EUR 9,166,872
Organization typenot reported NIT03112120179 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 9,166,872, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE IMPIANTI IDRAULICI | BRESCIA TRASPORTI S.P.A. | EUR 100,000 | 2014-02-04 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA IMPIANTI UFFICI | BRESCIA MOBILITA' SPA | EUR 132,071 | 2022-06-30 |
| 🇮🇹 APPALTO MN 22/2015 II LOTTO - MN 21/2015 IV LOTTO - OPERE DI FORMAZIONE NUOVE CANNE FUMARIE, SOSTITUZIONE CALDAIE E OPERE DI ADEGUAMENTO IMPIANTI DI RISCALDAMENTO CENTRALIZZATI CON FORMAZIONE DI SISTEMI DI CONTABILIZZAZIONE DEI CONSUMI TERMICI IN EDIFICI VARI IN MANTOVA E PROVINCIA | AZIENDA LOMBARDA PER L'EDILIZIA RESIDENZIALE DI BRESCIA-CREMONA-MANTOVA | EUR 880,801 | 2017-11-20 |
| 🇮🇹 112 REALIZZAZIONE DI N. 7 STAZIONI DI SCAMBIO TERMICO NEL QUARTIERE DI MEREZZATE MILANO | A2A CALORE & SERVIZI SRL | EUR 450,000 | 2019-03-29 |
| 🇮🇹 MESSA A NORMA DELLE SALE OPERATORIE 'CORPO A' PER COMPLETAMENTO DEL BLOCCO OPERATORIO DELL'OSPEDALE DI DESENZANO | AZIENDA OSPEDALIERA DI DESENZANO DEL GARDA | EUR 1,361,100 | 2013-12-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI BRESCIA | 3 | EUR 453,727 |
| 🇮🇹 A2A CALORE & SERVIZI SRL | 2 | EUR 520,000 |
| 🇮🇹 AZIENDA OSPEDALIERA DI DESENZANO DEL GARDA | 2 | EUR 1,594,584 |
| 🇮🇹 BRESCIA MOBILITA' SPA | 2 | EUR 196,147 |
| 🇮🇹 AGENZIA DI TUTELA DELLA SALUTE DI BRESCIA | 1 | EUR 1,729,302 |
Additional information
Constitution datenot reported
Last update date2022-06-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-30