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 | 15 |
| selective | 6 |
| open | 2 |

ALCOR SOCIETA' COOPERATIVA (VAT 05398361211) 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 23 contracts for a total amount of EUR 4,152,654
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This company has participated in 23 public contracts for a total amount of EUR 4,152,654, 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 |
|---|---|---|---|
| 🇮🇹 AOUC - INT. N.20 PT 2017-19 INTERVENTI DI ADEGUAMENTO E MIGLIORAMENTO DEI REQUISITI AUTORIZZATIVI PREVISTI NEL PIANO D'INTERVENTO 2017/2019 NEL PADIGLIONE DELLA MATERNITA' (PAD. 7) . MIGLIORAMENTO BLOCCO PARTO PER INTERVENTI URGENTI E ADEGUAMENTO RECOVERY ROOM E ISOLA NEONATALE. | AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | EUR 226,120 | 2018-02-05 |
| 🇮🇹 CAPUA (CE) - LAVORI DI AMMODERNAMENTO E COMPLETAMENTO AULA MAGNA ED ADEGUAMENTO HANGAR PADIGLIONE 20B | 10 REPARTO INFRASTRUTTURE | EUR 1,292,169 | 2022-07-25 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO STRUTTURALE MEDIANTE SISTEMI ANTISFONDELLAMENTO E RIFACIMENTO DELL'IMPERMEABILIZZAZIONE DEL SOLAIO DI COPERTURA DEL I PIANO DELL'I.C. RUSSOLILLO DI CORSO DUCA D'AOSTA 78 | COMUNE DI NAPOLI | EUR 148,770 | 2022-07-07 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEL POLIFUNZIONALE VILLA NESTORE | COMUNE DI NAPOLI | EUR 51,630 | 2017-12-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA FABBRICATO AREA DI SERVIZIO SCUDILLO OVEST | TANGENZIALE DI NAPOLI S.P.A.= | EUR 168,858 | 2017-12-21 |
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 | 15 |
| selective | 6 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NAPOLI | 15 | EUR 1,943,493 |
| 🇮🇹 CASA S.P.A | 2 | EUR 211,194 |
| 🇮🇹 10 REPARTO INFRASTRUTTURE | 1 | EUR 1,292,169 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | 1 | EUR 226,120 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 1 | EUR 116,014 |
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