This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢BRENNTAG SPA – (MI)
What do we know about this supplier?
BRENNTAG SPA – (MI) 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 67 contracts for a total amount of EUR 9,830,906
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Alternative names
Contracts
This company has participated in 67 public contracts for a total amount of EUR 9,830,906, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 SETTORI SPECIALI - FORNITURA DI IPOCLORITO DI SODIO PER IL TRATTAMENTO DI POTABILIZZAZIONE - ANNO 2015 | ROMAGNA ACQUE - SOCIETA' DELLE FONTI S.P.A. | EUR 60,000 | 2014-09-29 |
| 🇮🇹 FORNITURA ANTIGELO PISTA STAGIONE INVERNALE 2014 2015 | AER.TRE SPA - AEROPORTO DI TREVISO | EUR 49,000 | 2014-10-08 |
| 🇮🇹 FORNITURA DI REATTIVO SEQUESTRANTE | FRULLO ENERGIA AMBIENTE S.R.L. | EUR 63,117 | 2014-04-11 |
| 🇮🇹 AFFIDAMENTO TRAMITE MEPA FORNITURA PRODOTTI CHIMICI PISCINE COMUNALI ANNO 2015 | COMUNE DI TORINO | EUR 138,370 | 2014-09-30 |
| 🇮🇹 Gara n. 687/2011. | PUBLIACQUA S.p.A. | EUR 196,796 | 2011-08-05 |
Contracts by method
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 | 25 |
| limited | 19 |
| selective | 13 |
| open | 10 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COTRAL SPA | 9 | EUR 802,520 |
| 🇮🇹 FRULLO ENERGIA AMBIENTE S.R.L. | 7 | EUR 332,605 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 5 | EUR 295,152 |
| 🇮🇹 AEROPORTO 'VALERIO CATULLO' DI VERONA VILLAFRANCA S.P.A. | 3 | EUR 178,000 |
| 🇮🇹 A.S.A. - AZIENDA SERVIZI AMBIENTALI S.P.A. | 2 | EUR 134,445 |
Additional information
Data sources
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