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 | 14 |
| selective | 13 |
| open | 1 |
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🏢EURO SCAVI S.R.L.
What do we know about this supplier?
EURO SCAVI S.R.L. (VAT 01299460228) 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 28 contracts for a total amount of EUR 7,057,305
Organization typenot reported NIT01299460228 CountryItaly Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of EUR 7,057,305, 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 REALIZZAZIONE DELLE RETI FOGNARIE NELLE FRAZIONI DI VALMORBIA, DOSSO E ZOCCHIO DI VALLARSA - I STRALCIO | COMUNE DI VALLARSA | EUR 1,197,066 | 2014-04-04 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA SCAVO RINTERRO E POSA CANALIZZAZIONI - APPALTO ANNUALE 2015/B AREA NORD | AZIENDA INTERCOMUNALE ROTALIANA SPA - SOCIETA' BENEFIT | EUR 130,142 | 2014-12-18 |
| 🇮🇹 AFFIDAMENTO LAVORI DI SOSTITUZIONE RETI TECNOLOGICHE INTERRATE ESISTENTI NELLA PARTE SUD/OVEST ABITATO DI SAMOCLEVO CON SPOSTAMENTO ZONA CARICABOTTE E RIFACIMENTO PARCHEGGI CON ZONE A VERDE SULLE PP.FF. 83, 1031/1, 1082/2 IN C.C. SAMOCLEVO. | COMUNE DI CALDES | EUR 129,838 | 2018-12-17 |
| 🇮🇹 MANUTENZIONE EDILE IMMOBILI TRENTINO TRASPORTI VALLE DELL'ADIGE E TRENTINO OCCIDENTALE ED ORIENTALE | TRENTINO TRASPORTI S.P.A. | EUR 63,275 | 2022-10-26 |
| 🇮🇹 MANUTENZIONE EDILE IMMOBILI TRENTINO TRASPORTI VALLE DELL'ADIGE E TRENTINO OCCIDENTALE ED ORIENTALE | TRENTINO TRASPORTI S.P.A. | EUR 56,295 | 2022-10-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA INTERCOMUNALE ROTALIANA SPA - SOCIETA' BENEFIT | 4 | EUR 573,045 |
| 🇮🇹 AZIENDA MULTISERVIZI AMBIENTE S.P.A. | 4 | EUR 1,911,410 |
| 🇮🇹 COMUNE DI TRENTO | 3 | EUR 295,481 |
| 🇮🇹 COMUNE DI VALLARSA | 2 | EUR 1,461,487 |
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 2 | EUR 693,118 |
Additional information
Constitution datenot reported
Last update date2024-07-01
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-01