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 | 11 |

AITEK SOCIETA' PER AZIONI (VAT 02804450100) 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 11 contracts for a total amount of EUR 778,555
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This company has participated in 11 public contracts for a total amount of EUR 778,555, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA SISTEMA AUTOMATIZZATO DI GESTIONE DEL PAGAMENTO SOSTE CAMION PRESSO INTERPORTO DI TRIESTE S.P.A., AREA FERNETTI | INTERPORTO DI TRIESTE - S.P.A. | EUR 70,900 | 2022-01-24 |
| 🇮🇹 SUPPORTO MANUTENTIVO QR ED EMV READER | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 80,185 | 2020-10-23 |
| 🇮🇹 TELECAMERE | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 67,840 | 2020-03-02 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ED ASSISTENZA ATTINENTE I SISTEMI DI MONITORAGGIO VIDEO E TELECONTROLLO DEGLI ASCENSORI E DELLA FUNICOLARE ZECCA-RIGHI | AMT - AZIENDA MOBILITA' E TRASPORTI S.P.A. | EUR 45,200 | 2020-03-13 |
| 🇮🇹 SUPPORTO MANUTENTIVO QR E EMV READER | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 76,150 | 2018-09-10 |
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 | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 6 | EUR 376,435 |
| 🇮🇹 AMT - AZIENDA MOBILITA' E TRASPORTI S.P.A. | 2 | EUR 124,200 |
| 🇮🇹 INTERPORTO DI TRIESTE - S.P.A. | 2 | EUR 215,550 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE OCCIDENTALE | 1 | EUR 62,370 |
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