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 |
| limited | 5 |
| open | 1 |
| selective | 1 |
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🏢ARGELATO S.r.l.
What do we know about this supplier?
ARGELATO 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 12 contracts for a total amount of EUR 9,427,877
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 9,427,877, 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 |
|---|---|---|---|
| 🇮🇹 MINISTERO GIUSTIZIA - LAVORI DI ADEGUAMENTO ALLA NORMATIVA ANTINCENDIO DELL'EDIFICIO DI VIA ARENULA 70 - 3^ LOTTO 2^ STRALCIO - LAVORI INTEGRATIVI E COMPLEMENTARI | MINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMA | EUR 130,194 | 2016-11-22 |
| 🇮🇹 LAVORI RISTRUTTURAZIONE | CASSA DEPOSITI E PRESTITI SOCIETA' PER AZIONI | EUR 149,800 | 2021-03-12 |
| 🇮🇹 OPZIONE AQ 4490000611 LAVORI GENERICI PNE2_2017 LOTTO 5 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 63,714 | 2017-09-13 |
| 🇮🇹 RINNOVO AQ 4490000611 LAVORI GENERICI PNE2_2017 LOTTO 5 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 95,570 | 2017-09-13 |
| 🇮🇹 LAVORI EDILI - 1deg PU E DENTI SAN DONATO MILANESE E PALAZZO MATTEI ROMA | ENISERVIZI S.P.A. | EUR 278,496 | 2009-08-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENISERVIZI S.P.A. | 2 | EUR 1,022,057 |
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 2 | EUR 159,284 |
| 🇮🇹 SNAM RETE GAS S.P.A. | 2 | EUR 1,499,722 |
| 🇮🇹 ANAS S.p.A | 1 | EUR 2,578,991 |
| 🇮🇹 CASSA DEPOSITI E PRESTITI SOCIETA' PER AZIONI | 1 | EUR 149,800 |
Additional information
Constitution datenot reported
Last update date2021-02-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-02-26