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 | 17 |
| selective | 9 |
| limited | 2 |
| open | 1 |

CARRARO S.P.A. (VAT 00855070264) 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 29 contracts for a total amount of EUR 3,398,510
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This company has participated in 29 public contracts for a total amount of EUR 3,398,510, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO DI UN AUTOCARRO PORTA ATTREZZI COMPLETO DI LAMA SGOMBRANEVE E SPARGISALE | AMIAS SERVIZI SRL | EUR 130,950 | 2018-11-23 |
| 🇮🇹 FAVC0004 - DPA - ACQUISTO N.2 TELAI FUSO | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 71,177 | 2017-07-18 |
| 🇮🇹 FORNITURA DI UN AUTO AD USO ISTITUZIONALE MODELLO MERCEDES | AMMINISTRAZIONE PROVINCIALE DI VICENZA | EUR 48,500 | 2024-06-25 |
| 🇮🇹 FORNITURA DI N.1 AUTOCARRO FUORISTRADA | COMUNITA' MONTANA AGORDINA | EUR 131,146 | 2019-09-17 |
| 🇮🇹 FORNITURA DI GRU E ALLESTIMENTO CARROZZERIA FISSA PER AUTOCARRO CON ADEGUAMENTO P.L.E. | COMUNE DI FELTRE | EUR 80,400 | 2019-01-10 |
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 | 17 |
| selective | 9 |
| limited | 2 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FELTRE | 2 | EUR 165,207 |
| 🇮🇹 DOLOMITI BUS SPA | 2 | EUR 176,000 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 1 | EUR 71,177 |
| 🇮🇹 AGENZIA REGIONALE PER LA SICUREZZA TERRITORIALE E LA PROTEZIONE CIVILE | 1 | EUR 61,785 |
| 🇮🇹 ALTO TREVIGIANO SERVIZI SPA | 1 | EUR 118,527 |
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