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 | 34 |
| selective | 4 |
| limited | 1 |
| open | 1 |

AGSM AIM S.P.A. (VAT 00215120239) 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 40 contracts for a total amount of EUR 3,313,243
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This company has participated in 40 public contracts for a total amount of EUR 3,313,243, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 SERVICE PERSONALE 2014-5500078907 | ACQUE VERONESI S.C.A R.L. | EUR 40,000 | 2014-03-03 |
| 🇮🇹 SERVICE PAGHE 2017 RDA NR 10110364 | ACQUE VERONESI S.C.A R.L. | EUR 40,000 | 2017-04-26 |
| 🇮🇹 CONVENZIONE ENERGIA ELETTRICA 21 | COMUNE DI MOGORO | EUR 90,000 | 2024-07-10 |
| 🇮🇹 FORNITURA GAS NATURALE 15 BIS LOTTO 8 | COMUNE DI ACERENZA | EUR 75,000 | 2024-04-30 |
| 🇮🇹 Fornitura gas naturale per autotrazione mezzi aziendali | A.M.I. SPA - AZIENDA PER LA MOBI | EUR 134,071 | 2024-05-13 |
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 | 34 |
| selective | 4 |
| limited | 1 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 13 | EUR 868,828 |
| 🇮🇹 CENTRO NAVALE GUARDIA DI FINANZA | 3 | EUR 300,000 |
| 🇮🇹 COMUNE DI ACERENZA | 2 | EUR 190,000 |
| 🇮🇹 A.M.I. SPA - AZIENDA PER LA MOBI | 1 | EUR 134,071 |
| 🇮🇹 ACEA ENGINEERING LABORATORIES RESEARCH INNOVATION SOCIETA PER AZIONI | 1 | EUR 38,050 |
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