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 |
|---|---|
| open | 2 |
| selective | 2 |
| direct | 1 |
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🏢ENERGAS S.R.L.
What do we know about this supplier?
ENERGAS S.R.L. (VAT 08398970965) 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 5 contracts for a total amount of EUR 1,754,773
Organization typenot reported NIT08398970965 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 1,754,773, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI ADEGUAMENTO DELLA RETE FOGNARIA IN VIA BARDOLINO | MM S.P.A. | EUR 403,790 | 2017-03-21 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA RETE IDRICA E FOGNARIA COMUNE DI AGROPOLI (SA) - ANNO 2019 | ASIS SALERNITANA RETI E IMPIANTI - S.P.A | EUR 85,705 | 2019-02-27 |
| 🇮🇹 LAVORI DI RIDUZIONE DELLE PERDITE E POTENZIAMENTO DELLA RETE DI DISTRIBUZIONE SERVITA DALLA CENTRALE CORTEMILIA | AMAG RETI IDRICHE S.P.A. | EUR 503,872 | 2023-02-23 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA RETE IDRICA ADDUZIONE SULLA SP 312 TRA LA SS18 E LOC. SANTA LUCIA IN COMUNE BATTIPAGLIA 2015/16 | ASIS SALERNITANA RETI E IMPIANTI - S.P.A | EUR 112,712 | 2015-11-19 |
| 🇮🇹 LAVORI DI BONIFICA DELL'EX DISCARICA COMUNALE NEL COMUNE DI OGLIASTRO CILENTO (SA) | COMUNE DI OGLIASTRO CILENTO | EUR 648,695 | 2014-11-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASIS SALERNITANA RETI E IMPIANTI - S.P.A | 2 | EUR 198,416 |
| 🇮🇹 AMAG RETI IDRICHE S.P.A. | 1 | EUR 503,872 |
| 🇮🇹 COMUNE DI OGLIASTRO CILENTO | 1 | EUR 648,695 |
| 🇮🇹 MM S.P.A. | 1 | EUR 403,790 |
Additional information
Constitution datenot reported
Last update date2017-03-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-03-21