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 | 11 |
| open | 8 |
| selective | 2 |
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🏢BETONBIT S.R.L.
What do we know about this supplier?
BETONBIT S.R.L. (VAT 00228470092) 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 21 contracts for a total amount of EUR 8,173,891
Organization typenot reported NIT00228470092 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 8,173,891, 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 |
|---|---|---|---|
| 🇮🇹 P. 3004 - LAVORI DI MANUTENZIONE STRADALE, PRONTO INTERVENTO E CONTROLLO DEL TERRITORIO NELLE AREE PORTUALI | AUTORITA' PORTUALE DI GENOVA | EUR 422,183 | 2014-05-19 |
| 🇮🇹 LAVORI RELATIVI AGLI INTERVENTI DI MANUTENZIONE STRAORDINARIA DELLA VIABILITA URBANA ED EXTRAURBANA | COMUNE DI VARAZZE | EUR 141,424 | 2008-09-22 |
| 🇮🇹 COMPLETAMENTO LAVORI DI REALIZZAZIONE DEL TRATTO DI VIABILITA IN PROSECUZIONE DI VIA DELL'ACCIAIO FINO ALLA SPIANATA DEGLI ERZELLI. | GENOVA HIGH TECH S.P.A. | EUR 2,864,470 | 2013-02-05 |
| 🇮🇹 INTERVENTO DI ?RIQUALIFICAZIONE DEL FRONTE MARE RAPPRESENTATO DIA GIARDINI COMUNALI C. COLOMBO ? ZONA GIARDINI? - P.O.R. FESR LIGURIA (2007-2013). ASSE 3 ? SVILUPPO URBANO. | COMUNE DI VADO LIGURE | EUR 670,890 | 2013-05-31 |
| 🇮🇹 S.S. 1 - LAVORI DI COSTRUZIONE DELLA VARIANTE ALLA S.S. 1 IN AREA VADO LIGURE - GALLERIA SAN NICCOLO E SVINCOLO FARO. OPERE DI COMPLETAMENTO. | ANAS - SOCIETA' PER AZIONI | EUR 259,657 | 2008-08-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 705,920 |
| 🇮🇹 AUTORITA' PORTUALE DI SAVONA | 2 | EUR 222,581 |
| 🇮🇹 COMUNE DI VADO LIGURE | 2 | EUR 727,093 |
| 🇮🇹 COMUNITA MONTANA DEL GIOVO IN LIQUIDAZIONE | 2 | EUR 198,822 |
| 🇮🇹 PROVINCIA DI SAVONA | 2 | EUR 187,530 |
Additional information
Constitution datenot reported
Last update date2008-09-22
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 updated2008-09-22