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 | 11 |
| limited | 3 |
| open | 2 |
| selective | 2 |
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🏢CONSULTECNO
What do we know about this supplier?
CONSULTECNO (VAT 02625230244) 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 18 contracts for a total amount of EUR 9,462,710
Organization typenot reported NIT02625230244 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 9,462,710, 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 RIATTO DELLE PAVIMENTAZIONI BITUMINOSE IN VARIE STRADE COMUNALI (OPERA 6771). | COMUNE DI UDINE | EUR 464,878 | 2014-02-28 |
| 🇮🇹 LAVORI DI SOSTITUZIONE CONDOTTE E RETI IDRICHE NEL COMUNE DI SAN CANZIAN D'ISONZO. | IRISACQUA S.R.L. | EUR 100,466 | 2014-12-03 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA CON POSA DI NUOVE CONDOTTE IDRICHE IN COMUNE DI MOSSA. | IRISACQUA S.R.L. | EUR 114,109 | 2014-06-13 |
| 🇮🇹 MIGLIORAMENTO RETE FOGNARIA AFFERENTE AL DEPURATORE DI CIANO DEL MONTELLO NEL COMUNE DI CROCETTA DEL MONTELLO | ALTO TREVIGIANO SERVIZI SPA | EUR 402,898 | 2022-03-11 |
| 🇮🇹 LP _2021_16 OPERE PER SCOLO ACQUE METEORICHE VIALE ASIAGO | COMUNE DI BASSANO DEL GRAPPA | EUR 115,095 | 2022-09-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 IRISACQUA S.R.L. | 3 | EUR 407,136 |
| 🇮🇹 COMUNE DI CAMISANO | 2 | EUR 156,809 |
| 🇮🇹 ALTO TREVIGIANO SERVIZI SPA | 1 | EUR 402,898 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 5,000,000 |
| 🇮🇹 COMUNE DI ABANO TERME | 1 | EUR 250,000 |
Additional information
Constitution datenot reported
Last update date2022-09-27
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 updated2022-09-27