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 | 19 |
| selective | 19 |
| open | 8 |
| limited | 5 |
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🏢CECONI S.R.L.
What do we know about this supplier?
CECONI S.R.L. (VAT 00609540307) 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 51 contracts for a total amount of EUR 31,780,374
Organization typenot reported NIT00609540307 CountryItaly Regionnot reported
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Contracts
This company has participated in 51 public contracts for a total amount of EUR 31,780,374, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA CON POSA DI NUOVE CONDOTTE IDRICHE IN COMUNE DI SAN LORENZO ISONTINO | IRISACQUA S.R.L. | EUR 92,670 | 2014-06-25 |
| 🇮🇹 LAVORI DI MANUTENZIONE NON PROGRAMMABILE (PRONTO INTERVENTO) ZONA CARNICA ES. 2015 | ANAS - SOCIETA' PER AZIONI | EUR 136,441 | 2014-09-11 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DELLA STAZIONE SCIISTICA DI PRADIBOSCO IN COMUNE DI PRATO CARNICO | COMUNITA' DI MONTAGNA DELLA CARNIA | EUR 1,889,680 | 2014-11-07 |
| 🇮🇹 FOGNATURA VIA BOTRO -CASTELLIERE - TRIESTE | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 180,001 | 2008-02-13 |
| 🇮🇹 PROGETTO N.1029 - D.R. N.2059/AMB DD. 05.10.2016 (UD/LS/23) - MANUTENZIONE ORDINARIA DEL RIO CASE, IN COMUNE DI MANZANO | CONSORZIO DI BONIFICA PIANURA FRIULANA | EUR 54,057 | 2018-06-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CONSORZIO DI BONIFICA PIANURA FRIULANA | 10 | EUR 17,592,307 |
| 🇮🇹 IRISACQUA S.R.L. | 8 | EUR 907,562 |
| 🇮🇹 COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | 4 | EUR 609,847 |
| 🇮🇹 COMUNE DI PONTEBBA | 2 | EUR 240,752 |
| 🇮🇹 COMUNE DI VERZEGNIS | 2 | EUR 284,493 |
Additional information
Constitution datenot reported
Last update date2008-02-13
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 updated2008-02-13