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 |
| limited | 1 |
| open | 1 |
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🏢ARCA SARL
What do we know about this supplier?
ARCA SARL 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 10 contracts for a total amount of EUR 659,868
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 659,868, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO DI UN FRANTOIO PER PRODUZIONE OLIO D'OLIVA PER LA MUNICIPALITA DI DEIR EL QAMAR (LIBANO) AID 9495 | MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | EUR 99,990 | 2011-09-30 |
| 🇮🇹 ACQUISIZIONE DI UNA PIATTAFORMA WEB PER LA REALIZZAZIONE DI WEBINAR E WORKSHOP ONLINE. | ENIT-AGENZIA NAZIONALE DEL TURISMO | EUR 75,453 | 2020-08-31 |
| 🇮🇹 SERVIZI ORGANIZZATIVI E LOGISTICI PER ROADSHOW MACCHINE TESSILI IN IRAN | ICE-AGENZIA PER LA PROMOZIONE ALL'ESTERO E L'INTERNAZIONALIZZAZIONE DELLE IMPRESE | EUR 102,000 | 2016-04-04 |
| 🇮🇹 FORNITURA CARRELLI SELF-SERVICE | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 56,527 | 2011-04-21 |
| 🇮🇹 ACQUISTO DEL PRODOTTO SOFTWARE VTAM E RINNOVO DEL SERVIZIO DI MANUTENZIONE PER L'ANNO 2011 RELATIVO AL PRODOTTO AVRS | SOGEI SPA | EUR 64,000 | 2011-04-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 BANCA D'ITALIA | 2 | EUR 127,254 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 1 | EUR 56,527 |
| 🇮🇹 AZIENDA OSPEDALIERA SAN PAOLO | 1 | EUR 46,184 |
| 🇮🇹 COMUNE DI MONSELICE | 1 | EUR 30,460 |
| 🇮🇹 ENIT-AGENZIA NAZIONALE DEL TURISMO | 1 | EUR 75,453 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2021-04-01
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-04-01