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 | 5 |
| open | 3 |
| selective | 3 |
| limited | 2 |
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🏢AQUILA S.R.L
What do we know about this supplier?
AQUILA S.R.L (VAT 02058080694) 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 13 contracts for a total amount of EUR 1,896,033
Organization typenot reported NIT02058080694 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 1,896,033, 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 VIGILANZA S.NE DI VILLANOVA | TERNA RETE ITALIA S.P.A | EUR 40,857 | 2014-05-29 |
| 🇮🇹 0000029662 - PRESCRITTO - SERVIZIO DI VIGILANZA SE DI CEPAGATTI (PE) | TERNA RETE ITALIA S.P.A | EUR 123,802 | 2019-07-02 |
| 🇮🇹 Servizio di vigilanza presso gli immobili della Direzione regionale Molise dell'INPS | INPS — Direzione regionale per il Molise | EUR 737,705 | 2017-05-03 |
| 🇮🇹 CV VIGILANZA STAZIONI LANCIANO E S.VITO M. AQUILA RA 1563 | SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | EUR 71,604 | 2021-08-02 |
| 🇮🇹 CV AQUILA SERVIZI PORTAVALORI PERIODO 1.7.2019 - 30.4.2020 RA 2639 3274 | SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | EUR 82,000 | 2020-01-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TERNA RETE ITALIA S.P.A | 3 | EUR 249,751 |
| 🇮🇹 ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | 2 | EUR 123,968 |
| 🇮🇹 PROVINCIA DI CAMPOBASSO | 2 | EUR 90,798 |
| 🇮🇹 SOCIETA' UNICA ABRUZZESE DI TRASPORTO S.P.A. UNIPERSONALE | 2 | EUR 153,604 |
| 🇮🇹 AZIENDA SANITARIA LOCALE PESCARA | 1 | EUR 130,986 |
Additional information
Constitution datenot reported
Last update date2022-01-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-10