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 | 6 |

AMIU S.P.A. (VATย 04939590727) 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 6 contracts for a total amount of EUR 541,540
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This company has participated in 6 public contracts for a total amount of EUR 541,540, 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 |
|---|---|---|---|
| ๐ฎ๐น AMIU TRANI - SMALTIMENTO RSU MESE AGOSTO / SETTEMBRE 2014 | COMUNE DI BISCEGLIE | EUR 119,259 | 2014-10-16 |
| ๐ฎ๐น SMALTIMENTO RSU COME DA ORDINANZA PRES. R. PUGLIA N. 07 DEL 27/06/2014 | AMMINISTRAZIONE COMUNALE DI PALO DEL COLLE | EUR 60,451 | 2014-07-31 |
| ๐ฎ๐น SMAQLTIMENTO FRAZIONE SOPRAVAGIO PRESSO LA DISACARIC AMIUSPADI TRANI (ORDINANA DEL PRESIDENTE DELLA REGIONE PUGLIA N. 9/2013) | COMUNE DI GRAVINA IN PUGLIA | EUR 133,000 | 2014-12-09 |
| ๐ฎ๐น LAVORI DI MANUTENZIONE E PULIZIA DELLE AREE DI PERTINENZA PORTUALE | COMUNE DI TRANI | EUR 75,480 | 2020-01-09 |
| ๐ฎ๐น LAVORI DI MANUTENZIONE AREE DI PERTINENZA PORTUALE ANNO 2018 | COMUNE DI TRANI | EUR 75,480 | 2019-02-18 |
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 | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE DI TRANI | 3 | EUR 228,830 |
| ๐ฎ๐น AMMINISTRAZIONE COMUNALE DI PALO DEL COLLE | 1 | EUR 60,451 |
| ๐ฎ๐น COMUNE DI BISCEGLIE | 1 | EUR 119,259 |
| ๐ฎ๐น COMUNE DI GRAVINA IN PUGLIA | 1 | EUR 133,000 |
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