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 |
|---|---|
| open | 20 |
| direct | 18 |
| selective | 7 |
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🏢AURORA S.R.L.
What do we know about this supplier?
AURORA 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 45 contracts for a total amount of EUR 20,039,552
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 20,039,552, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA APERTA TRAMITE SISTEMA MEPA - RICHIESTA DI OFFERTA (R.D.O.) PER L'AFFIDAMENTO DEI LAVORI DI 'MANUTENZIONE ORDINARIA VIABILITA' INTERNA ESTERNA E RURALE TRAMITE ACCORDO QUADRO' - | COMUNE DI ALCAMO | EUR 465,757 | 2018-12-07 |
| 🇮🇹 LAVORI DI COMPLETAMENTO PER LA RISTRUTTURAZIONE DELL'OSPEDALE DI MASSA MARITTIMA RELATIVI AL PIANO PRIMO ALA EST E LOCALI INGRESSO AREA TAC AL PIANO SEMINTERRATO | AZIENDA UNITA' SANITARIA LOCALE TOSCANA SUD-EST | EUR 483,121 | 2018-02-26 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI PULIZIA DEL CAMPEGGIO DI PRINCIPINA GESTITO DA SISTEMA SRL - CIG 9121374BEF | Sistema Srl | EUR 148,388 | 2022-03-15 |
| 🇮🇹 MANUTENIONE STRAORDINARIA IMMOBILE CONFISCATO ALLA CRIMINALITA' | COMUNE DI CORREZZANA | EUR 50,431 | 2022-10-03 |
| 🇮🇹 APPALTO DEL SERVIZIO DI MANUTENZIONE ORDINARIA DEL VERDE PUBBLICO NEL TERRITORIO DEL COMUNE DI CODIGORO PER IL PERIODO DI 5 ANNI (2022/2026) | COMUNE DI CODIGORO | EUR 659,273 | 2022-03-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIONE DI COMUNI LOMBARDA ADDA MARTESANA | 4 | EUR 908,659 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE TOSCANA SUD-EST | 2 | EUR 1,076,709 |
| 🇮🇹 COMUNE DI BRAIES | 2 | EUR 145,000 |
| 🇮🇹 COMUNE DI CODIGORO | 2 | EUR 1,318,547 |
| 🇮🇹 LEGNAGO SERVIZI S.P.A. IN SIGLA LE.SE. S.P.A. | 2 | EUR 106,756 |
Additional information
Constitution datenot reported
Last update date2022-03-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-16