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 | 2 |
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🏢AREA COSTRUZIONI S.R.L.
What do we know about this supplier?
AREA COSTRUZIONI S.R.L. (VAT 03747550246) 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 905,035
Organization typenot reported NIT03747550246 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 905,035, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI ' COMPLETAMENTO INTERVENTI DI RIPRISTINO VIABILITA URBANA' CON INTERVENTI DI REGIMAZIONE ACQUE E SISTEMAZIONE MARCIAPIEDI SU VIA GRAMSCI.. COMUNE DI SAN GIOVANNI IN FIORE | COMUNE-SAN GIOVANNI IN FIORE | EUR 112,676 | 2016-11-03 |
| 🇮🇹 MANUTENZIONI STRAORDINARIE PER ADEGUAMENTO AMBULATORI PFAS DISTRETTO OVEST | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 144,478 | 2022-10-18 |
| 🇮🇹 COMPLETAMENTO DI Ndeg 3 FABBRICATI CON 12 ALLOGGI IN PARGHELIA FRAZIONE FITILI | AZIENDA TERRITORIALE EDILIZIA RESIDENZIALE PUBBLICA | EUR 432,066 | 2009-05-25 |
| 🇮🇹 LAVORI DI COMPLETAMENTO POLO SCOLASTICO ACQUABONA (IPSIA) IN CROTONE | PROVINCIA DI CROTONE | EUR 215,816 | 2010-12-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TERRITORIALE EDILIZIA RESIDENZIALE PUBBLICA | 1 | EUR 432,066 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | 1 | EUR 144,478 |
| 🇮🇹 COMUNE-SAN GIOVANNI IN FIORE | 1 | EUR 112,676 |
| 🇮🇹 PROVINCIA DI CROTONE | 1 | EUR 215,816 |
Additional information
Constitution datenot reported
Last update date2022-10-18
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-18