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 |
| selective | 5 |
| open | 1 |
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🏢ECORECUPERI S.r.l.
What do we know about this supplier?
ECORECUPERI S.r.l. 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 2,083,632
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 2,083,632, 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 |
|---|---|---|---|
| 🇮🇹 | AMSA S.p.A. | EUR 262,150 | 2008-01-01 |
| 🇮🇹 DISCA_09 - RIMOZIONE RIFIUTI NEL COMUNE DI SELLIA | SOGESID SPA | EUR 67,231 | 2019-05-30 |
| 🇮🇹 INT E23 2024 AFFIDAMENTO DIRETTO, PREVISTO DALL'ART. 50, COMMA 1, LETT. B) DEL D. LGS. 36 2023, PER INTERVENTI DI MONITORAGGIO DEI CAVEDI PRESENTI PRESSO I LOCALI AFFERENTI LA CENTRALE IDRICA DEL PAD. 25 CTO | AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | EUR 98,546 | 2024-08-13 |
| 🇮🇹 PROCEDURA DI GARA APERTA PER LAFFIDAMENTO DEI LAVORI DI BONIFICA E MESSA IN SICUREZZA AMBIENTALE DEL SITO DELL'EX DISCARICA COMUNALE SITA IN LOC. ACQUA DEI BAGNI DEL COMUNE DI VERBICARO (CS) | COMUNE DI VERBICARO | EUR 1,010,197 | 2019-08-07 |
| 🇮🇹 Adesione Convenzione Energia Elettrica 21 Lotto 9 | COMANDO AEROPORTO DI SIGONELLA | EUR 51,345 | 2024-04-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | 4 | EUR 358,838 |
| 🇮🇹 AMSA S.p.A. | 1 | EUR 262,150 |
| 🇮🇹 COMANDO AEROPORTO DI SIGONELLA | 1 | EUR 51,345 |
| 🇮🇹 COMUNE DI MELEGNANO | 1 | EUR 70,724 |
| 🇮🇹 COMUNE DI MISTERBIANCO | 1 | EUR 44,850 |
Additional information
Constitution datenot reported
Last update date2008-01-01
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-01