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 | 10 |
| open | 2 |

ECOGREEN S.R.L. (VATย 03666730548) 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 12 contracts for a total amount of EUR 1,179,910
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This company has participated in 12 public contracts for a total amount of EUR 1,179,910, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น Fornitura gas per riscaldamento 12 mesi | COMUNE DI SANTA MARIA A MONTE | EUR 72,994 | 2024-08-21 |
| ๐ฎ๐น Fornitura energia elettrica 12 mesi | COMUNE DI SANTA MARIA A MONTE | EUR 56,363 | 2024-08-21 |
| ๐ฎ๐น Fornitura di gas per riscaldamento per la durata di 12 mesi | COMUNE DI SANTA MARIA A MONTE | EUR 75,788 | 2024-08-21 |
| ๐ฎ๐น APPALTO LAVORI DI CONSOLIDAMENTO COLLINA COLLE OBITO, SCARPATA PROSPICIENTE IL PARCHEGGIO DELL'AZIENDA OSPEDALIERA | AZIENDA OSPEDALIERA DI TERNI | EUR 166,788 | 2019-07-01 |
| ๐ฎ๐น Fornitura di energia elettrica per la durata di 12 mesi | COMUNE DI SANTA MARIA A MONTE | EUR 60,203 | 2024-08-21 |
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 | 10 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE DI SANTA MARIA A MONTE | 4 | EUR 265,349 |
| ๐ฎ๐น AMMINISTRAZIONE PROVINCIALE DI TERNI | 1 | EUR 140,072 |
| ๐ฎ๐น AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 65,748 |
| ๐ฎ๐น AZIENDA OSPEDALIERA DI TERNI | 1 | EUR 166,788 |
| ๐ฎ๐น C.U.C. M.B.M.V. per la Cittร di Montecchio Maggiore | 1 | EUR 254,086 |
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