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 | 44 |
| open | 13 |
| selective | 6 |
| limited | 1 |
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🏢COGET S.R.L.
What do we know about this supplier?
COGET S.R.L. (VAT 05664261210) 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 64 contracts for a total amount of EUR 17,881,702
Organization typenot reported NIT05664261210 CountryItaly Regionnot reported
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Contracts
This company has participated in 64 public contracts for a total amount of EUR 17,881,702, 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 |
|---|---|---|---|
| 🇮🇹 RIPARAZIONE ACQUEDOTTO COMUNALE | COMUNE DI VILLA SANTA LUCIA DEGLI ABRUZZI | EUR 53,140 | 2014-10-13 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO SISMICO SCUOLA DELL'INFANZIA E PRIMARIA IN FRAZIONE SANTA TERESA (SEDE COM PROTEZIONE CIVILE) - OPP13/01 | COMUNE DI SPOLTORE | EUR 734,140 | 2014-10-09 |
| 🇮🇹 NTERVENTI DI RIPARAZIONE E MANUTENZIONE QUALSIASI ENTITA' ACQUEDOTTO NORA E COMUNI SERVITI | A.C.A. S.P.A. IN HOUSE PROVIDING | EUR 80,486 | 2014-05-14 |
| 🇮🇹 LAVORI SULLA S.P. 135 MILISCOLA / MONTE DI PROCIDA DI RIQUALIFICAZIONE DELL?ARTERIA DI VALENZA TURISTICA E DI CONSOLIDAMENTO DEL BELVEDERE PANORAMICO ? IMPORTO LAVORI A BASE D?ASTA ? 735.000,00 OLTRE IVA. | CITTA' METROPOLITANA DI NAPOLI | EUR 464,654 | 2008-08-18 |
| 🇮🇹 LAVORI DIRIQUALIFICAZIONE DI VIA TURATI | COMUNE DI FRATTAMINORE | EUR 90,462 | 2022-11-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 5 | EUR 2,469,670 |
| 🇮🇹 REGIONE ABRUZZO | 5 | EUR 768,105 |
| 🇮🇹 COMUNE DI PESCARA | 4 | EUR 977,589 |
| 🇮🇹 COMUNE DI ATRI | 3 | EUR 239,412 |
| 🇮🇹 RUZZO RETI S.P.A. | 3 | EUR 392,284 |
Additional information
Constitution datenot reported
Last update date2008-08-18
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 updated2008-08-18