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 |
|---|---|
| selective | 6 |
| open | 4 |
| direct | 3 |
| limited | 1 |
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🏢ASSITECA-BSA S.R.L.
What do we know about this supplier?
ASSITECA-BSA S.R.L. (VAT 06954420151) 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 14 contracts for a total amount of EUR 1,232,817
Organization typenot reported NIT06954420151 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,232,817, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO SERVIZIO DI BROKERAGGIO ASSICURATIVO | ER.GO AZIENDA REGIONALE PER IL DIRITTO AGLI STUDI SUPERIORI | EUR 55,000 | 2014-04-01 |
| 🇮🇹 COTTIMO FIDUCIARIO DEL SERVIZIO DI BROKERAGGIO ASSICURATIVO A FAVORE DEL NUOVO CIRCONDARIO IMOLESE E DEI COMUNI DI FONTANELICE, BORGO TOSSIGNANO, CASALFIUMANESE, CASTEL DEL RIO, DOZZA, CASTEL GUELFO DI BOLOGNA E MORDANO | NUOVO CIRCONDARIO IMOLESE | EUR 123,133 | 2014-09-18 |
| 🇮🇹 COPERTURA ASSICURATIVA ALL RISKS 2019 | SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | EUR 47,573 | 2018-12-10 |
| 🇮🇹 CONTRATTO SERVIZIO BROKERAGGIO 2018-2020 | UNIONE VAL D'ENZA | EUR 56,922 | 2017-12-18 |
| 🇮🇹 AFFIDAMENTO COPERTURA ASSICURATIVA POLIZZA RCT/RCO A FAVORE DI ASP | A.P.S.P. COMUNI MODEN. AREA NORD | EUR 84,037 | 2016-12-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | 3 | EUR 160,563 |
| 🇮🇹 UNIONE VAL D'ENZA | 2 | EUR 107,628 |
| 🇮🇹 A.P.S.P. COMUNI MODEN. AREA NORD | 1 | EUR 84,037 |
| 🇮🇹 AZIENDA CASA EMILIA ROMAGNA DELLA PROVINCIA DI FORLI'-CESENA | 1 | EUR 50,917 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA FANO | 1 | EUR 126,023 |
Additional information
Constitution datenot reported
Last update date2018-09-20
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-09-20