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 | 6 |
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🏢ECOASPA AQUILANA COMBUSTIBILI S.R.L.
What do we know about this supplier?
ECOASPA AQUILANA COMBUSTIBILI S.R.L. (VAT 01085220661) 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 6 contracts for a total amount of EUR 510,957
Organization typenot reported NIT01085220661 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 510,957, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI SMALTIMENTO IMBALLAGGI PLASTICA CER 150102 ED EVENTUALE SOVVALLO PER N. 3 MESI | AQUILANA SOCIETA MULTISERVIZI SPA. | EUR 61,200 | 2019-04-03 |
| 🇮🇹 SERVIZIO DI MOVIMENTAZIONE STOCCAGGIO SELEZIONE E IMBALLO DI CARTA CER 200101 (PERIODO 01.07.2019/31.12.2019) UNICA PIATTAFORMA COMIECO PRESENTE NEL COMUNE DELL | AQUILANA SOCIETA MULTISERVIZI SPA. | EUR 55,000 | 2019-07-16 |
| 🇮🇹 SERVIZIO DI RITIRO TRASPORTO E SMALTIMENTO RIFIUTI POLO TECNOLOGICO L'AQUILA | AQUILANA SOCIETA MULTISERVIZI SPA. | EUR 134,000 | 2022-07-04 |
| 🇮🇹 ACCETTAZIONE E TRATTAMENTO FRAZIONE MERCEOLOGICA IMBALLAGGI PLASTICA CER 150102 ED EVENTUALE SOVVALLO CER 191212 - FLUSSO A - UNICA PIATTAFORMA PRESENTE NEL COMUNE DELL'AQUILA | AQUILANA SOCIETA MULTISERVIZI SPA. | EUR 132,000 | 2020-04-30 |
| 🇮🇹 SERVIZIO DI SMALTIMENTO VETRO CER150101 PER N. 18 MESI | AQUILANA SOCIETA MULTISERVIZI SPA. | EUR 40,500 | 2016-07-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AQUILANA SOCIETA MULTISERVIZI SPA. | 5 | EUR 422,700 |
| 🇮🇹 COMUNE DELL'AQUILA | 1 | EUR 88,257 |
Additional information
Constitution datenot reported
Last update date2022-07-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-04