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 | 2 |
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🏢AGUDIO S.P.A.
What do we know about this supplier?
AGUDIO S.P.A. (VAT 05902080018) 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 9 contracts for a total amount of EUR 95,883,512
Organization typenot reported NIT05902080018 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 95,883,512, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI FUENE TRAENTE METALLICA | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 55,000 | 2014-06-16 |
| 🇮🇹 | Enel SpA | EUR 667,000 | 2007-01-01 |
| 🇮🇹 PROGETTAZIONE E REALIZZAZIONE DI NUOVI AZIONAMENTI E DEL RELATIVO SISTEMA DI CONTROLLO PER LA SINCRONIZZAZIONE DEL MOTO DELLE TRATTE COSTITUENTI LE DUE LINEE TELEFERICHE FUNIVIE SAVONA - SAN GIUSEPPE | FUNIVIE SPA | EUR 889,165 | 2008-03-10 |
| 🇮🇹 INTERVENTI DI REVISIONE COMPLETA DI 18 RULLIERE DI LINEA DELLA TELECABINA ESAPOSTO MISCONCA IN COMUNE DITARVISIO (UD). | PROMOTUR SPA | EUR 160,000 | 2008-07-26 |
| 🇮🇹 PROGETTAZIONE ESECUTIVA ED ESECUZIONE DEI LAVORI DI REALIZZAZIONE DI UN ASCENSORE INCLINATO TRA IL PARCHEGGIO | COMUNE DI ARICCIA | EUR 92,390,995 | 2009-12-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMT - AZIENDA MOBILITA' E TRASPORTI S.P.A. | 2 | EUR 1,043,303 |
| 🇮🇹 COMUNE DI PIGRA | 2 | EUR 678,052 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 1 | EUR 55,000 |
| 🇮🇹 COMUNE DI ARICCIA | 1 | EUR 92,390,992 |
| 🇮🇹 Enel SpA | 1 | EUR 667,000 |
Additional information
Constitution datenot reported
Last update date2008-07-26
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-26