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 | 17 |
| selective | 14 |
| open | 11 |
| limited | 4 |
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🏢DENTICO SRL
What do we know about this supplier?
DENTICO SRL (VAT 07208390729) 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 46 contracts for a total amount of EUR 13,966,205
Organization typenot reported NIT07208390729 CountryItaly Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 13,966,205, 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 RISTRUTTURAZIONE RESTAURO E CONSOLIDAMENTO DELL'EDIFICIO DEL PALAZZO DEL PODESTA' DI MONTEVARCHI 7 STRALCIO REALIZZAZIONE IMPIANTI | COMUNE DI MONTEVARCHI | EUR 531,883 | 2014-07-25 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E PERIODICA DEI SISTEMI ANTINTRUSIONE, CONTROLLO ACCESSI, SISTEMI DI RILEVAZIONE FUMI E SISTEMI DI VIDEOSORVEGLIANZA INSTALLATI PRESSO I VARI IMMOBILI DEL COMUNE DI ALTAMURA - PERIODO 36 MESI 2014/2017 | COMUNE DI ALTAMURA | EUR 42,401 | 2014-12-17 |
| 🇮🇹 OPERE DI RIQUALIFICAZIONE INGRESSO, FACCIATA E STRUTTURE PORTANTI DEL PALAZZO DI CITTA - 2^ STRALCIO | COMUNE DI OSTUNI | EUR 102,391 | 2018-12-28 |
| 🇮🇹 LAVORI DI COMPLETAMENTO E ADEGUAMENTO A NORME DELLA STRUTTURA SANITARIA POLIFUNZIONALE DI SAN GIOVANNI ROTONDO | AZIENDA ASL FG | EUR 871,022 | 2017-05-15 |
| 🇮🇹 MANUTENZIONE ORDINARIA IMMOBILI COMUNALI ED IN USO PER MESI 60. | COMUNE DI BISCEGLIE | EUR 402,235 | 2017-12-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 4 | EUR 561,345 |
| 🇮🇹 ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | 4 | EUR 337,415 |
| 🇮🇹 AZIENDA ASL FG | 2 | EUR 2,755,918 |
| 🇮🇹 COMUNE DI ALTAMURA | 2 | EUR 97,412 |
| 🇮🇹 COMUNE DI BARI | 2 | EUR 216,359 |
Additional information
Constitution datenot reported
Last update date2022-01-17
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-17