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 | 6 |
| selective | 1 |
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🏢BUYONLINE S.R.L.
What do we know about this supplier?
BUYONLINE S.R.L. (VAT 06285520968) 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 7 contracts for a total amount of EUR 50,759
Organization typenot reported NIT06285520968 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 50,759, 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 |
|---|---|---|---|
| 🇮🇹 SVILUPPO TERRITORIALE SOSTENIBILE: INTERVENTI DI MESSA IN SICUREZZA STRADE COMUNALI - MANUTENZIONE STRAORDINARIA TRATTI STRADALI IN LOCALITA | COMUNE DI CASTELLO DELL'ACQUA | EUR 205 | 2020-09-23 |
| 🇮🇹 INTERVENTI DI TINTEGGIATURA DEI LOCALI AL PIANO TERRA DELLE ALI DI VIA MAZZINI E DI VIA ROMA SCUOLA PRIMARIA | AMMINISTRAZIONE COMUNALE DI PORTOMAGGIORE | EUR 143 | 2020-08-06 |
| 🇮🇹 LAVORI DI INSTALLAZIONE MISURATORI DI PORTATA - DISTRETTUALIZZAZIONE RETI | REGIONE SICILIANA | EUR 1,890 | 2020-09-17 |
| 🇮🇹 Acquisto n. 40 TONER e n. 10 DRUM per stampanti HP Laser Jet Pro MPF M148dw | AUTOSTRADE PER L'ITALIA S.P.A. | EUR 205 | 2024-05-24 |
| 🇮🇹 SERVIZIO SOSTITUTIVO DI MENSA - BUONI PASTO ELETTRONICI | SUEDTIROLER GEMEINDENVERBAND GENOSSENSCHAFT | EUR 944 | 2020-06-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI PORTOMAGGIORE | 1 | EUR 143 |
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 205 |
| 🇮🇹 AZIENDA SANITARIA LOCALE VITERBO | 1 | EUR 47,292 |
| 🇮🇹 COMUNE DI BORGOROSE | 1 | EUR 80 |
| 🇮🇹 COMUNE DI CASTELLO DELL'ACQUA | 1 | EUR 205 |
Additional information
Constitution datenot reported
Last update date2018-05-15
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 updated2018-05-15