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 | 6 |
| selective | 5 |
| direct | 3 |
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🏢ERTA - S.R.L.
What do we know about this supplier?
ERTA - S.R.L. (VAT 01601740606) 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 14 contracts for a total amount of EUR 51,363,516
Organization typenot reported NIT01601740606 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 51,363,516, 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 |
|---|---|---|---|
| 🇮🇹 COMPLETAMENTO INFRASTRUTTURE A RETE P.I.R. CERQUETO- PALAZZO CECCOLI | COMUNE DI GUALDO TADINO | EUR 218,040 | 2008-06-12 |
| 🇮🇹 LAVORI DI ADEGUAMENTO FUNZIONALE E NORMATIVO - SCUOLA VIA VALLE ZAMNPEA - VIALE DELLA VITTORIA E VIA BARBERINI | COMUNE DI PALESTRINA | EUR 49,446,144 | 2008-06-05 |
| 🇮🇹 ELIMINAZIONE BARRIERE ARCHITETTONICHE E SISTEMAZIONE STRADE VARIE IN LOCALITA' COLLE DEI FRATI | COMUNE DI ZAGAROLO | EUR 282,900 | 2007-10-03 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLE NORME VIGENTI IN MATERIA DEGLI IMPIANTI DELLA SCUOLA MEDIA CONCETTO MARCHESI | COMUNE DI GENAZZANO | EUR 47,243 | 2019-10-29 |
| 🇮🇹 RIQUALIFICAZIONE, ADEGUAMENTO ED EFFICIENTAMENTO ENERGETICO DELL'IMPIANTO DI ILLUMINAZIONE NEL CAMPO SPORTIVO COMUNALE HERMES ARETINI | COMUNE DI SIGILLO | EUR 42,939 | 2019-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SIGILLO | 2 | EUR 187,030 |
| 🇮🇹 COMUNE DI ZAGAROLO | 2 | EUR 396,908 |
| 🇮🇹 AMGA - AZIENDA MULTISERVIZI S.P.A. | 1 | EUR 116,530 |
| 🇮🇹 AZIENDA MULTISERVIZI IGIENE AMBIENTALE TORINO SPA | 1 | EUR 278,563 |
| 🇮🇹 COMUNE DI ANZIO | 1 | EUR 61,103 |
Additional information
Constitution datenot reported
Last update date2008-06-05
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 updated2008-06-05