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 | 48 |
| open | 20 |
| selective | 18 |
| limited | 1 |
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🏢Agrogreen S.r.l.
What do we know about this supplier?
Agrogreen S.r.l. 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 87 contracts for a total amount of EUR 20,557,951
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 87 public contracts for a total amount of EUR 20,557,951, 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 |
|---|---|---|---|
| 🇮🇹 Procedura aperta n. 98/2013. | Città di Torino — Area Appalti ed Economato — Servizio Affari Generali Normative — Forniture e Servizi | EUR 207,094 | 2013-11-15 |
| 🇮🇹 ID 2895 - (COD. COMM. 31/07) S.P. 48 DEL FREGAROLO. LAVORI DI SISTEMAZIONE E RIPARAZIONE DEI PONTICELLI TRA I KM 6+000 E KM. 6+500 IN COMUNE DI FONTANIGORDA | CITTA' METROPOLITANA DI GENOVA | EUR 171,332 | 2008-03-14 |
| 🇮🇹 LAVORI RIFACIMENTO MANTO IN ERBA SINTETICA C/O GENOVA BOLZANETO | SPORT E SALUTE S.P.A. | EUR 501,259 | 2018-07-04 |
| 🇮🇹 RIQUALIFICAZIONE CAMPO DAMIANO 2 | COMUNE DI SALUZZO | EUR 591,511 | 2022-12-12 |
| 🇮🇹 Procedura aperta n. 48/2022 | CITTA' DI TORINO – Divisione Contratti, Appalti ed Economato - Unità Operativa Appalti di Servizi e Forniture | EUR 507,964 | 2023-02-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEA PINEROLESE INDUSTRIALE S.P.A. | 9 | EUR 2,202,724 |
| 🇮🇹 COMUNE DI TORINO | 8 | EUR 2,059,719 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 4 | EUR 307,803 |
| 🇮🇹 POLITECNICO DI TORINO | 3 | EUR 1,568,619 |
| 🇮🇹 Città di Torino — Area Appalti ed Economato — Servizio Affari Generali Normative — Forniture e Servizi | 2 | EUR 414,189 |
Additional information
Constitution datenot reported
Last update date2023-02-03
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 updated2023-02-03