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 | 2 |
| open | 1 |
| selective | 1 |
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🏢AQUAMAS S.R.L.
What do we know about this supplier?
AQUAMAS S.R.L. (VAT 07555980585) 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 4 contracts for a total amount of EUR 42,644,944
Organization typenot reported NIT07555980585 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 42,644,944, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI GESTIONE E MANUTENZIONE DEGLI IMPIANTI DI DEPURAZIONE DELLE ACQUE DI BUSITALIA - DIREZIONE REGIONALE UMBRIA - | BUSITALIA - SITA NORD S.R.L. | EUR 76,385 | 2022-12-16 |
| 🇮🇹 SERVIZIO DI GESTIONE OPERATIVA, MANUTENZIONE ORDINARIA E STRAORDINARIA DEI DEPURATORI COMUNALI DELLE ACQUE REFLUE PRODOTTE DAI COMPRENSORI RESIDENZIALI DI COLLE SABAZIO E DI PONTON DELL'ELCE. | COMUNE DI ANGUILLARA SABAZIA | EUR 97,555 | 2014-06-30 |
| 🇮🇹 POTENZIAMENTO IMPIANTO DI DEPURAZIONE IN LOC.TA' PONTON DELL'ELCE | COMUNE DI ANGUILLARA SABAZIA | EUR 14,761,004 | 2009-03-27 |
| 🇮🇹 AFFIDAMENTO DELL'APPALTO MISTO (SERVIZIO + LAVORI) RELATIVO ALLA GESTIONE E CONDUZIONE DEGLI IMPIANTI DI DEPURAZIONE OPERANTI, NEI DEPOSITI-OFFICINA DI MAGLIANA NUOVA - OSTERIA DEL CURATO - CENTOCELLE - CATALANO - SAXA RUBRA CON ESECUZIONE DEI LAVORI DI MANUTENZIONE STRAORDINARIA, PER UN PERIODO DI TRE ANNI. | METROPOLITANA DI ROMA S.P.A. | EUR 27,710,000 | 2009-06-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ANGUILLARA SABAZIA | 2 | EUR 14,858,559 |
| 🇮🇹 BUSITALIA - SITA NORD S.R.L. | 1 | EUR 76,385 |
| 🇮🇹 METROPOLITANA DI ROMA S.P.A. | 1 | EUR 27,710,000 |
Additional information
Constitution datenot reported
Last update date2022-12-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-16