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 | 20 |
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🏢DECOM S.R.L.
What do we know about this supplier?
DECOM S.R.L. (VAT 01162580771) 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 20 contracts for a total amount of EUR 2,163,117
Organization typenot reported NIT01162580771 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 2,163,117, 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 |
|---|---|---|---|
| 🇮🇹 CONFERIMENTO RIFIUTI A RECUPERO | COMUNE DI ALTAMURA | EUR 109,091 | 2018-02-16 |
| 🇮🇹 SERVIZIO RECUPERO RIFIUTI INGOMBRANTI COMUNE DI MONOPOLI | COMUNE DI MONOPOLI | EUR 132,000 | 2022-02-25 |
| 🇮🇹 Servizio di conferimento e selezione dei rifiuti EER 20.03.07 (ingombranti) e 15.01.02 (plastica) | SERVIZI AMBIENTALI PER IL NORD BARESE SOCIETA' PER AZIONI | EUR 131,923 | 2024-05-07 |
| 🇮🇹 Servizio di conferimento, selezione, valorizzazione e recupero dei rifiuti in PLASTICA e MATERIALI MISTI | UNIONE DEI COMUNI MONTEDORO | EUR 120,000 | 2024-07-26 |
| 🇮🇹 AFFIDAMENTO DIRETTO, EX ART.50, COMMA 1, LETT. B) DEL D.LGS. N.36/2023, PER IL SERVIZIO DI RECUPERO DI RIFIUTI INGOMBRANTI PER UN ANNO.MA TELEMATICA | COMUNE DI MONOPOLI | EUR 68,400 | 2024-03-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SERVIZI AMBIENTALI PER IL NORD BARESE SOCIETA' PER AZIONI | 7 | EUR 911,922 |
| 🇮🇹 COMUNE DI GRAVINA IN PUGLIA | 2 | EUR 178,100 |
| 🇮🇹 COMUNE DI MONOPOLI | 2 | EUR 200,400 |
| 🇮🇹 AZIENDA PER LA CURA E LA TUTELA DELL'AMBIENTE S.P.A. | 1 | EUR 92,639 |
| 🇮🇹 COMUNE DI ACQUAVIVA DELLE FONTI | 1 | EUR 135,000 |
Additional information
Constitution datenot reported
Last update date2024-03-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-19