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 | 4 |
| selective | 1 |
Want to know more about AURA COOPERATIVA SOCIALE? Create and verify your free account to access full information.Create your free account
🏢AURA COOPERATIVA SOCIALE
What do we know about this supplier?
AURA COOPERATIVA SOCIALE (VAT 03673630285) 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 5 contracts for a total amount of EUR 420,482
Organization typenot reported NIT03673630285 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 5 public contracts for a total amount of EUR 420,482, 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 DEL SERVIZIO NIDO CENTRO PER L'INFANZIA 'LE GINESTRE' DI VIA MONTE GULA NR. 3 DI BAONE (PERIODO 01/09/2016 - 31/07/2017) | UNIONE DEI COMUNI DEI COLLI EUGANEI | EUR 99,832 | 2016-06-27 |
| 🇮🇹 RINNOVO CONTRATTO PER L'AFFIDAMENTO DEL SERVIZIO DI MANUTENZIONE ORDINARIA DELLE AREE A VERDE DEL SETTORE IMPIANTI DI DEPURAZIONE DI ACQUEVENETE SPA - AREA NORD | ACQUEVENETE S.P.A. | EUR 48,153 | 2020-05-25 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEL VERDE PUBBLICO - ANNO 2023 | COMUNE DI BAGNOLI DI SOPRA | EUR 45,998 | 2023-03-24 |
| 🇮🇹 Servizio triennale di sfalcio delle aree verde presso la zona industriale di Arre con possibilitA di proroga per ulteriori tre anni | COMUNE DI ARRE | EUR 66,000 | 2024-05-22 |
| 🇮🇹 SPESE TELEFONICHE | COMUNE DI SOLESINO | EUR 160,500 | 2012-06-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUEVENETE S.P.A. | 1 | EUR 48,153 |
| 🇮🇹 COMUNE DI ARRE | 1 | EUR 66,000 |
| 🇮🇹 COMUNE DI BAGNOLI DI SOPRA | 1 | EUR 45,998 |
| 🇮🇹 COMUNE DI SOLESINO | 1 | EUR 160,500 |
| 🇮🇹 UNIONE DEI COMUNI DEI COLLI EUGANEI | 1 | EUR 99,832 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-03-24
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 updated2023-03-24