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 |
| open | 1 |
| selective | 1 |
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🏢ARTEVEN
What do we know about this supplier?
ARTEVEN (VAT 01533840276) 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 836,381
Organization typenot reported NIT01533840276 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 836,381, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO CULTURALE ACQUE ALTR3 2014/2015 - ATTIVITA' TEATRALE CURATA DALL'ASS. CULTURALE ARTEVEN | COMUNE DI CHIOGGIA | EUR 59,091 | 2014-12-01 |
| 🇮🇹 ORGANIZZAZIONE STAGIONE TEATRALE 2022/2023 | COMUNE DI PORTOGRUARO | EUR 59,091 | 2022-09-02 |
| 🇮🇹 PROGETTO CULTURALE ACQUE ALTR3 2013/2014 - ATTIVITA' TEATRALE CURATA DALL'ASS. CULTURALE ARTEVEN | COMUNE DI CHIOGGIA | EUR 59,091 | 2013-11-21 |
| 🇮🇹 SASSARI: ADEGUAMENTO AL D.M. 22.02.2006 PER LA PREVENZIONE INCENDI DELLA SEDE DELL'UFFICIO DI SASSARI AGENZIA DEL TERRITORIO SITO NELLA VIA ROMA 53 | COMUNE DI VENEZIA | EUR 272,727 | 2013-02-01 |
| 🇮🇹 PROGRAMMAZIONE ED ORGANIZZAZIONE DELLA XXXIII EDIZIONE DELLA STAGIONE DI PROSA ABANO TEATRO 2021-2022 | COMUNE DI ABANO TERME | EUR 45,455 | 2021-10-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CHIOGGIA | 2 | EUR 118,182 |
| 🇮🇹 COMUNE DI ROVIGO | 2 | EUR 104,546 |
| 🇮🇹 COMUNE DI VENEZIA | 2 | EUR 335,447 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DELL'OVEST VICENTINO | 1 | EUR 40,909 |
| 🇮🇹 COMUNE BARISCIANO | 1 | EUR 132,751 |
Additional information
Constitution datenot reported
Last update date2022-09-02
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 updated2022-09-02