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 | 15 |
| selective | 2 |
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🏢ASECO S.P.A.
What do we know about this supplier?
ASECO S.P.A. (VAT 01449520426) 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 17 contracts for a total amount of EUR 1,786,407
Organization typenot reported NIT01449520426 CountryItaly RegionTARANTO
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 1,786,407, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI TRATTAMENENTO SFALCI DI POTATURA CER 200201 DERIVANTI DALLA MANUTENZIONE DI GIARDINI E PARCHI ESEGUITO SUL TERRITORIO DI BARI PER IL PERIODO DI MESI 9 | AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | EUR 115,000 | 2017-03-21 |
| 🇮🇹 Servizio di smaltimento e recupero di sfalci di potatura per unita produttiva di Bari e Foggia | AMIU Puglia SpA | EUR 600,000 | 2018-10-23 |
| 🇮🇹 SERVIZIO DI RECUPERO IN COMPOSTAGGIO DI RIFIUTI ORGANICI (DISPOSIZIONE AGENZIA TERRITORIALE DELLA REGIONE PUGLIA PER IL SERVIZIO DI GESTIONE DEI RIFIUTI) | COMUNE DI GRAVINA IN PUGLIA | EUR 54,600 | 2018-12-10 |
| 🇮🇹 SERVIZIO DI CONFERIMENTO E RECUPERO DELLA FRAZIONE ORGANICA DEI RIFIUTI SOLIDIU URBANI AI SENSI DELLA NOTA AGER DEL 21.12.2018 PROT. 6817 | COMUNE DI MESAGNE | EUR 85,491 | 2019-02-18 |
| 🇮🇹 AFFIDAMENTO SERVIZIO DI TRAZIONE DELLA FORSU | UNIONE DEI COMUNI MONTEDORO | EUR 81,818 | 2017-12-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ACQUAVIVA DELLE FONTI | 2 | EUR 95,000 |
| 🇮🇹 COMUNE DI CONVERSANO | 2 | EUR 170,250 |
| 🇮🇹 UNIONE DEI COMUNI MONTEDORO | 2 | EUR 163,636 |
| 🇮🇹 AMIU Puglia SpA | 1 | EUR 600,000 |
| 🇮🇹 AZIENDA MUNICIPALE IGIENE URBANA PUGLIA S.P.A. | 1 | EUR 115,000 |
Additional information
Constitution datenot reported
Last update date2024-07-31
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-31