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 | 3 |
| selective | 2 |
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🏢CAPOCCIUTI TECNO IMPIANTI S.R.L
What do we know about this supplier?
CAPOCCIUTI TECNO IMPIANTI S.R.L (VAT 02603350543) 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 422,956
Organization typenot reported NIT02603350543 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 422,956, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEGLI IMPIANTI DEI LOCALI EX SPORTELLO DEL CITTADINO DA ADIBIRE A TAVERNA DEL TERZIERE MATIGGIA | COMUNE DI TREVI | EUR 45,445 | 2022-10-18 |
| 🇮🇹 RIQUALIFICAZIONE PISCINA COMUNALE | COMUNE DI TREVI | EUR 72,016 | 2017-07-26 |
| 🇮🇹 EFFICIENTAMENTO ENERGETICO PLESSO S.M. IN VALLE | COMUNE DI TREVI | EUR 144,215 | 2017-07-20 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA CENTRALE TERMOFRIGORIFERA EX CENTRO SERVIZI S.SPIRITO | COMUNE DI GUBBIO | EUR 83,189 | 2023-07-12 |
| 🇮🇹 OPERE DI COMPLETAMENTO CON INSTALLAZIONE DI GRUPPO FRIGO PRESSO IL COMPLESSO COMUNALE DI FOLIGNO PALAZZO ONOFRI E ORFINI-PODESTA | COMUNE DI FOLIGNO | EUR 78,091 | 2011-08-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TREVI | 3 | EUR 261,676 |
| 🇮🇹 COMUNE DI FOLIGNO | 1 | EUR 78,091 |
| 🇮🇹 COMUNE DI GUBBIO | 1 | EUR 83,189 |
Additional information
Constitution datenot reported
Last update date2022-10-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-18