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 | 7 |
| selective | 1 |
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🏢ECOTETI S.R.L. UNIPERSONALE
What do we know about this supplier?
ECOTETI S.R.L. UNIPERSONALE (VAT 01479740530) 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 8 contracts for a total amount of EUR 671,145
Organization typenot reported NIT01479740530 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 671,145, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI SOSTITUZIONE DEL MANTO DI COPERTURA IN MATERIALE CEMENTIZIO CONTENENTE AMIANTO ALLA SCUOLA DELL'INFANZIA MONTE BIANCO | COMUNE DI PISA | EUR 113,316 | 2022-05-05 |
| 🇮🇹 INTERVENTO DI BONIFICA DEL MAGAZZINO COMUNALE SITO IN VIALE MARTIRI DELLA NICCIOLETA, MASSA MARITTIMA | COMUNE DI MASSA MARITTIMA | EUR 95,953 | 2021-08-12 |
| 🇮🇹 AOUC - P.T. 2017-2019 INT. 28 ACCORDO QUADRO PER L'ESECUZIONE LAVORI, URGENTI E NON, DI SMALTIMENTI E DEMOLIZIONI DI MANUFATTI ANCHE CONTENENTI AMIANTO | AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | EUR 69,103 | 2017-06-16 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PAVIMENTAZIONE ASILO NIDO I COLORI DEL MONDO - STRALCIO 1 - RIMOZIONE DELLA PAVIMENTAZIONE IN LINOLEUM | COMUNE DI CAMPIGLIA MARITTIMA | EUR 46,135 | 2018-04-16 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PAVIMENTAZIONE SCUOLA PRIMARIA ALTOBELLI. STRALCIO 1 RIMOZIONE DELLA PAVIMENTAZIONE IN LINOLEUM | COMUNE DI CAMPIGLIA MARITTIMA | EUR 83,031 | 2018-04-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAMPIGLIA MARITTIMA | 2 | EUR 129,166 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA CAREGGI | 1 | EUR 69,103 |
| 🇮🇹 COMUNE DI MASSA MARITTIMA | 1 | EUR 95,953 |
| 🇮🇹 COMUNE DI PISA | 1 | EUR 113,316 |
| 🇮🇹 COMUNE MARCIANA MARINA | 1 | EUR 80,000 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30