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 | 8 |
| open | 3 |
| selective | 2 |
| limited | 1 |

AMITOUR DI AMICI GIUSEPPE 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 1,624,152
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This company has participated in 14 public contracts for a total amount of EUR 1,624,152, 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 |
|---|---|---|---|
| 🇮🇹 GARA PER AFFIDAMENTO SERVIZIO TRASPORTO PUBBLICO PERSONE BACINO DI LIVORNO DENOMINATO MAREBUS MESI DI LUGLIO E AGOSTO 2014 | CTT NORD SRL | EUR 46,950 | 2014-06-16 |
| 🇮🇹 SERVIZIO DI TRASPORTO SCOLASTICO PER L'ANNO SCOLASTICO 2019/20120 PERIODO OTTOBRE - MAGGIO | COMUNE DI CECINA | EUR 69,272 | 2019-09-13 |
| 🇮🇹 SERVIZIO TRASPORTO SCOLASTICO | COMUNE DI CASTELLINA MARITTIMA | EUR 87,050 | 2017-10-13 |
| 🇮🇹 SERVIZIO DI TRASPORTO SCOLASTICO PER IL PERIODO OTTOBRE 2018/MAGGIO 2019 | COMUNE DI CECINA | EUR 63,977 | 2018-09-26 |
| 🇮🇹 SUB-AFFIDAMENTO TPL MAREBUS ESTIVO 2017 | CTT NORD SRL | EUR 49,950 | 2017-06-29 |
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 | 8 |
| open | 3 |
| selective | 2 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CTT NORD SRL | 6 | EUR 387,464 |
| 🇮🇹 COMUNE DI CECINA | 2 | EUR 133,249 |
| 🇮🇹 UNIONE MONTANA ALTA VAL DI CECINA | 2 | EUR 101,625 |
| 🇮🇹 COMUNE DI CASTELLINA MARITTIMA | 1 | EUR 87,050 |
| 🇮🇹 COMUNE DI MONTESCUDAIO | 1 | EUR 55,970 |
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