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 | 9 |
| selective | 2 |
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🏢DI CENTA & DI RONCO S.R.L.
What do we know about this supplier?
DI CENTA & DI RONCO S.R.L. (VAT 00421750308) 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 11 contracts for a total amount of EUR 2,205,284
Organization typenot reported NIT00421750308 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 2,205,284, 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 RIFACIMENTO COPERTURA PALAPREDIERI PIANCAVALLO | PROMOTURISMOFVG | EUR 912,085 | 2024-05-10 |
| 🇮🇹 B19-ENEMO-1761 - LAVORI RIPRISTINO COPERTURA STRUTTURA POLIFUNZIONALE | COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | EUR 57,250 | 2019-12-06 |
| 🇮🇹 LAVORI REVISIONE COPERTURA E RIPARAZIONE FABBRICATO COMUNALE - COMUNE CERCIVENTO | COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | EUR 62,520 | 2019-08-22 |
| 🇮🇹 INTERVENTI MANUTENZIONE COPERTURA HOTEL 1301 PIANCAVALLO | PROMOTURISMOFVG | EUR 442,230 | 2022-01-07 |
| 🇮🇹 FORNITURA E POSA DI DISPOSITIVI DI PROTEZIONE COLLETTIVA | ELETTRA - SINCROTRONE TRIESTE SOCIETA' CONSORTILE PER AZIONI | EUR 103,901 | 2020-08-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | 4 | EUR 447,293 |
| 🇮🇹 PROMOTURISMOFVG | 3 | EUR 1,419,979 |
| 🇮🇹 COMUNE DI FORNI DI SOPRA | 1 | EUR 74,089 |
| 🇮🇹 COMUNE DI SUTRIO | 1 | EUR 68,859 |
| 🇮🇹 COMUNE DI TRASAGHIS | 1 | EUR 91,162 |
Additional information
Constitution datenot reported
Last update date2024-05-10
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 updated2024-05-10