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 |
|---|---|
| open | 13 |
| direct | 4 |
| selective | 4 |
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🏢AR.CO. S.R.L.
What do we know about this supplier?
AR.CO. S.R.L. 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 21 contracts for a total amount of EUR 12,629,208
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 12,629,208, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA E POSA IN OPERA DI ARREDI ED ATTREZZATURE EX SCUOLA ELEMENTARE VIA GENOVA | COMUNE DI RIGNANO GARGANICO | EUR 42,046 | 2014-06-30 |
| 🇮🇹 FORNITURA, MONTAGGIO E POSA IN OPERA DI ARREDI PRESSSO GLI IMMOBILI DI PROPRIETA' COMUNALE DENOMINATI CASONE PADULI E CASONE DIFESA | COMUNE DI ACCADIA | EUR 87,353 | 2014-12-22 |
| 🇮🇹 | Unversità del Salento | EUR 550,000 | 2007-01-01 |
| 🇮🇹 Servizi di gestione, formazione, merchandising e acquisizione di forniture libraria, arredi e dotazioni tecnologiche per il progetto <<Rete delle biblioteche della Grecia Salentina>> | Unione dei Comuni della Grecìa Salentina | EUR 580,685 | 2019-03-25 |
| 🇮🇹 FORNITURA DI ARREDI E COMPLEMENTI DI ARREDO A RIDOTTO IMPATTO AMBIENTALE PER IL POLO DELL'INFANZIA DI VIA PASQUALE LEONE COMPRENSIVA DELLA CONSEGNA, MESSA IN OPERA | COMUNE DI SALICE SALENTINO | EUR 105,935 | 2024-07-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASST di Mantova | 2 | EUR 771,772 |
| 🇮🇹 Unione dei Comuni della Grecìa Salentina | 2 | EUR 1,161,370 |
| 🇮🇹 ARTE - AZIENDA REGIONALE TERRITORIALE PER L'EDILIZIA | 1 | EUR 120,122 |
| 🇮🇹 ASM AZIENDA SERVIZI MUNICIPALIZZATI TAORMINA | 1 | EUR 145,357 |
| 🇮🇹 COMUNE DI ACCADIA | 1 | EUR 87,353 |
Additional information
Constitution datenot reported
Last update date2019-06-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-06-12