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 | 19 |
| selective | 16 |
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🏢AGOSTINI S.R.L.
What do we know about this supplier?
AGOSTINI S.R.L. (VAT 01897610224) 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 35 contracts for a total amount of EUR 3,453,873
Organization typenot reported NIT01897610224 CountryItaly Regionnot reported
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Contracts
This company has participated in 35 public contracts for a total amount of EUR 3,453,873, 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 SISTEMAZIONE 1^ TRATTO DI STRADA LOCALITA' CIMIRLO - RIFUGIO MARANZA. | COMUNE DI TRENTO | EUR 89,287 | 2014-05-30 |
| 🇮🇹 LAVORI DI ABBATTIMENTO DELLE BARRIERE ARCHITETTONICHE MEDIANTE DEMOLIZIONE E RIFACIMENTO DEI MARCIAPIEDI DI VIA LUNGO TRONTO | COMUNE DI ASCOLI PICENO | EUR 95,706 | 2022-07-12 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA CIVICI CIMITERI DI POGGIO DI BRETTA E MOZZANO | COMUNE DI ASCOLI PICENO | EUR 118,434 | 2022-05-13 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEL PAESAGGIO RURALE MONTANO NELLE FRAZIONI DI ORTISE' E MENAS A VALERE SUL FONDO PER LA RIQUALIFICAZIONE DEGLI INSEDIAMENTI STORICI E DEL PAESAGGIO ART. 72 L.P. 4 AGOSTO 2015 N. 15 | COMUNE DI MEZZANA | EUR 68,264 | 2019-08-01 |
| 🇮🇹 Intervento di somma urgenza per frana sulla p.f. 834/4 C.C. Trento che ha interessato gli orti comunali di via Montello | COMUNE DI TRENTO | EUR 87,170 | 2024-04-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CIIP CICLI INTEGRATI IMPIANTI PRIMARI S.P.A. | 10 | EUR 1,184,313 |
| 🇮🇹 COMUNE DI TRENTO | 9 | EUR 753,073 |
| 🇮🇹 COMUNE DI ASCOLI PICENO | 6 | EUR 519,188 |
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 4 | EUR 291,329 |
| 🇮🇹 COMUNE DI VALLELAGHI | 2 | EUR 265,627 |
Additional information
Constitution datenot reported
Last update date2024-07-25
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-25