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 |
| open | 3 |
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🏢EUROFLY SERVICE - S.R.L.
What do we know about this supplier?
EUROFLY SERVICE - S.R.L. (VAT 04797691005) 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 17 contracts for a total amount of EUR 1,400,668
Organization typenot reported NIT04797691005 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 1,400,668, 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 |
|---|---|---|---|
| 🇪🇪 Helikopterite AW139 vintside hooldustoode tellimine. | Politsei- ja Piirivalveamet | EUR 150,000 | 2012-06-15 |
| 🇪🇪 AgustaWestland AW139 helikopteritel kasutatud valiskandesusteemi hooldustoode tellimine | Politsei- ja Piirivalveamet | EUR 12,361 | 2012-04-16 |
| 🇪🇪 AW139 valiskandesusteemi hooldusteenuse tellimine | Politsei- ja Piirivalveamet | EUR 15,924 | 2016-05-13 |
| 🇮🇹 MANUTENZIONE ELICOTTERI 208/13 | COMANDO RAGGRUPPAMENTO AEROMOBILI CARABINIERI | EUR 92,261 | 2017-12-30 |
| 🇮🇹 MANUTENZIONE ELICOTTERI 111/11 - 2017 - | COMANDO RAGGRUPPAMENTO AEROMOBILI CARABINIERI | EUR 50,720 | 2017-09-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO DI AVIAZIONE GUARDIA DI FINANZA | 6 | EUR 574,038 |
| 🇮🇹 COMANDO RAGGRUPPAMENTO AEROMOBILI CARABINIERI | 5 | EUR 374,622 |
| 🇪🇪 Politsei- ja Piirivalveamet | 3 | EUR 178,285 |
| 🇮🇹 3? STORMO SUPPORTO OPERATIVO A.M. | 1 | EUR 124,810 |
| 🇮🇹 COMANDO AVIAZIONE DELL'ESERCITO | 1 | EUR 60,000 |
Additional information
Constitution datenot reported
Last update date2018-12-31
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 updated2018-12-31