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 | 25 |
| open | 10 |
| selective | 7 |
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🏢DOTT. MARIO TICCA S.R.L.
What do we know about this supplier?
DOTT. MARIO TICCA S.R.L. (VAT 01532320908) 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 42 contracts for a total amount of EUR 38,266,321
Organization typenot reported NIT01532320908 CountryItaly Regionnot reported
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Contracts
This company has participated in 42 public contracts for a total amount of EUR 38,266,321, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA RIQUALIFICAZIONE ENERGETICA E MESSA IN SICUREZZA DELL'EDIFICIO SCOLASTICO ELEMENTARE E DELLA PALESTRA ANNESA SITI NELLA VIA PAGANINI | COMUNE DI USINI | EUR 262,245 | 2014-09-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA E ADEGUAMENTO LOCALI STAZIONE MARITTIMA AI FINI DEL RISPETTO DELLA SECURITY (INSTALLAZIONE RADIOGENO) | AUTORITA' PORTUALE DI OLBIA E GOLFO ARANCI | EUR 844,757 | 2014-06-23 |
| 🇮🇹 MC 02 - INTERVENTI DI RIPRISTINO DEL CORPO STRADALE DELLA SP 69, PONTE SUL FLUMINI MALU | ANAS - SOCIETA' PER AZIONI | EUR 146,183 | 2014-04-04 |
| 🇮🇹 INTERVENTI URGENTI DI RESTAUROE CONSOLIDAMENTO STRUTTURALE DELLA CONTROSSOFFITTATURA DEL LICEO 'D. A. AZUNI', DI VIA ROLANDO A SASSARI | AMMINISTRAZIONE PROVINCIALE DI SASSARI | EUR 168,480 | 2014-02-04 |
| 🇮🇹 LAVORI DI REVAMPING DELL'IMPIANTO DI DEPURAZIONE DI CHIARAMONTI'. ID E.21.4 | ABBANOA S.P.A | EUR 335,463 | 2018-03-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SASSARI | 11 | EUR 7,020,132 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI SASSARI | 2 | EUR 304,317 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DI SASSARI | 2 | EUR 640,981 |
| 🇮🇹 COMUNE DI SENNORI | 2 | EUR 736,138 |
| 🇮🇹 COMUNE DI TERGU | 2 | EUR 262,400 |
Additional information
Constitution datenot reported
Last update date2007-11-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-11-15