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 | 5 |
| selective | 2 |
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🏢CARE S.R.L.
What do we know about this supplier?
CARE S.R.L. (VAT 01592530933) 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 495,644
Organization typenot reported NIT01592530933 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 495,644, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI SUPPORTO TECNICO SPECIALIZZATO AL SISTEMA INFORMATIVO AMBIENTALE PER ATTIVITA CONNESSE ALLINVENTARIO DELLE EMISSIONI E AGLI STUDI DI MOLESTIE ODORIGENE | ARPA UMBRIA | EUR 62,900 | 2018-09-18 |
| 🇮🇹 Servizi di video-riprese, fotografici, grafica e affiancamento alla comunicazione digitale aziendale | SOCIETA' AUTOSTRADE ALTO ADRIATICO S.P.A. | EUR 116,134 | 2024-05-31 |
| 🇮🇹 Affidamento Diretto - Elaborazione del Piano di gestione e promozione per nuovi percorsi formativi 2024-2026 (PNRR) | ISTITUTO TECNICO SUPERIORE PER LE TECNOLOGIE DELLA INFORMAZIONE E DELLA COMUNICAZIONE J.F. KENNEDY PN | EUR 91,580 | 2024-04-24 |
| 🇮🇹 SERVIZIO DI SUPPORTO TECNICO SPECIALIZZATO AL SISTEMA INFORMATIVO AMBIENTALE | ARPA UMBRIA | EUR 79,600 | 2017-12-28 |
| 🇮🇹 SERVIZIO PER LA GESTIONE E LIMPLEMENTAZIONE DATABASE EMISSIONI E DATABASE VIA | ARPA UMBRIA | EUR 53,700 | 2018-02-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARPA UMBRIA | 3 | EUR 196,200 |
| 🇮🇹 SOCIETA' AUTOSTRADE ALTO ADRIATICO S.P.A. | 2 | EUR 159,864 |
| 🇮🇹 AZIENDA USL DI BOLOGNA | 1 | EUR 48,000 |
| 🇮🇹 ISTITUTO TECNICO SUPERIORE PER LE TECNOLOGIE DELLA INFORMAZIONE E DELLA COMUNICAZIONE J.F. KENNEDY PN | 1 | EUR 91,580 |
Additional information
Constitution datenot reported
Last update date2024-04-24
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-24