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 |
|---|---|
| open | 6 |
| direct | 4 |
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🏢CHIRICO IMPIANTI S.R.L.
What do we know about this supplier?
CHIRICO IMPIANTI S.R.L. (VAT 04567020658) 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 10 contracts for a total amount of EUR 3,468,194
Organization typenot reported NIT04567020658 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 3,468,194, 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 VALORIZZAZIONE TURISTICO-AMBIENTALE DELL'AREA CIRCOSTANTE IL SANTUARIO DI S. SOFIA ALLA FRAZ. PODERIA | COMUNE DI CELLE DI BULGHERIA | EUR 627,721 | 2014-06-11 |
| 🇮🇹 ILLUMINAZIONE PUBBLICA - RIQUALIFICAZIONE IMPIANTI | COMUNE DI ARONA | EUR 1,190,360 | 2019-05-13 |
| 🇮🇹 LAVORI DI ADEGUAMENTO MANUTENZIONE STRAORDINARIA, RIPRISTINO FUNZIONALE E MESSA IN SICUREZZA DELLE STRADE COMUNALI VIA PRINCIPE DI PIEMONTE - VIA RISORGIMENTO | COMUNE DI ISPANI | EUR 408,546 | 2019-02-27 |
| 🇮🇹 INTERVENTI DI EFFICIENTAMENTO DELL | COMUNE DI CENTOLA | EUR 53,002 | 2020-09-09 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA IMPIANTO DI DEPURAZIONE | COMUNE DI ORRIA | EUR 42,273 | 2018-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CENTOLA | 3 | EUR 479,521 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 308,151 |
| 🇮🇹 COMUNE DI APRILIA | 1 | EUR 234,513 |
| 🇮🇹 COMUNE DI ARONA | 1 | EUR 1,190,360 |
| 🇮🇹 COMUNE DI CELLE DI BULGHERIA | 1 | EUR 627,721 |
Additional information
Constitution datenot reported
Last update date2018-12-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-12-04