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 | 12 |
| selective | 2 |
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🏢AIRONE SERVICE S.R.L.
What do we know about this supplier?
AIRONE SERVICE S.R.L. (VAT 03803010168) 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 14 contracts for a total amount of EUR 1,846,546
Organization typenot reported NIT03803010168 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,846,546, 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 materiale tecnico per allestimento Teatro Borsoni | CENTRO TEATRALE BRESCIANO - ENTE MORALE | EUR 112,000 | 2024-06-14 |
| 🇮🇹 FORNITURA DI MECCANICA SUPERIORE PER TORRE DI SCENA DA INSTALLARE PRESSO IL TEATRO BORSONI DI BRESCIA | CENTRO TEATRALE BRESCIANO - ENTE MORALE | EUR 114,955 | 2022-10-26 |
| 🇮🇹 IMPIANTO LUCI AUDITORIUM | COMANDO ACCADEMIA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | EUR 106,996 | 2021-05-31 |
| 🇮🇹 TUTTI A SCUOLA 2020 - NOLO STRUTTURE LAYHER O EQUIVALENTI | COMUNE DI MELILLI | EUR 46,524 | 2020-08-07 |
| 🇮🇹 STUDIO TV2 - PRODUZIONI 2018/2019 - NOLEGGIO APPARATI DI VISIONE - CPTV MILANO | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 73,122 | 2018-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 6 | EUR 375,266 |
| 🇮🇹 CENTRO TEATRALE BRESCIANO - ENTE MORALE | 2 | EUR 226,955 |
| 🇮🇹 CAMERA DI COMMERCIO DI MILANO MONZA BRIANZA LODI | 1 | EUR 916,055 |
| 🇮🇹 COMANDO ACCADEMIA GUARDIA DI FINANZA - UFFICIO AMMINISTRAZIONE | 1 | EUR 106,996 |
| 🇮🇹 COMUNE DI LECCO | 1 | EUR 74,810 |
Additional information
Constitution datenot reported
Last update date2024-06-14
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-14