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 |
|---|---|
| selective | 3 |
| direct | 2 |
| limited | 1 |
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🏢ECOSYSTEM SOCIETA PER AZIONI
What do we know about this supplier?
ECOSYSTEM SOCIETA PER AZIONI (VAT 04846380584) 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 587,689
Organization typenot reported NIT04846380584 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 587,689, 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 |
|---|---|---|---|
| 🇮🇹 DETERMINAZIONE A CONTRARRE PER L'AFFIDAMENTO DEI SERVIZI DI RECUPERO DEI RIFIUTI PROVENIENTI DALLA PULIZIA DELLE STRADE DI GENZANO DI ROMA (CER 20 03 03), MEDIANTE PROCEDURA DI COTTIMO FIDUCIARIO AI SENSI DEL COMMA 9 DELL'ART.125 DEL D. LGS. 163/2006, CON IL CRITERIO DI AGGIUDICAZIONE DEL PREZZO PIU BASSO AI SENSI DELL'ART. 82 DEL CITATO DECRETO. | COMUNE DI GENZANO | EUR 110,744 | 2014-12-18 |
| 🇮🇹 TRATTAMENTO RIFIUTI DI NATURA ORGANICA | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 51,840 | 2014-08-25 |
| 🇮🇹 TRATTAMENTO RIFIUTI URBANI INDIFFERENZIATI | PROGETTO AMBIENTE S.P.A. | EUR 68,000 | 2021-07-20 |
| 🇮🇹 CEROTTI (LOTTO 6 LOHMAN) | AZIENDA OSPEDALIERA OSPEDALE S.ANNA | EUR 105,444 | 2012-04-20 |
| 🇮🇹 SERVIZIO DI CONFERIMENTO RIFIUTI DIFFERENZIATI | COMUNE DI ANZIO | EUR 131,326 | 2019-12-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 1 | EUR 51,840 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALE S.ANNA | 1 | EUR 105,444 |
| 🇮🇹 COMUNE DI ANZIO | 1 | EUR 131,326 |
| 🇮🇹 COMUNE DI GENAZZANO | 1 | EUR 120,335 |
| 🇮🇹 COMUNE DI GENZANO | 1 | EUR 110,744 |
Additional information
Constitution datenot reported
Last update date2019-11-27
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 updated2019-11-27