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 | 26 |
| limited | 14 |
| open | 7 |
| selective | 7 |
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🏢EUROGROUP SPA
What do we know about this supplier?
EUROGROUP SPA (VAT 00030280267) 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 54 contracts for a total amount of EUR 28,811,693
Organization typenot reported NIT00030280267 CountryItaly Regionnot reported
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Contracts
This company has participated in 54 public contracts for a total amount of EUR 28,811,693, 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 |
|---|---|---|---|
| 🇮🇹 SAVE SPA_ESTENSIONE TEMPORANEA 22 CHECK-IN | SAVE S.P.A. | EUR 2,908,434 | 2017-08-23 |
| 🇮🇹 NUOVO VARCO DOGANALE | SAVE S.P.A. | EUR 1,174,339 | 2018-04-04 |
| 🇮🇹 FORNITURA E INSTALLAZIONE IMPIANTO FOTOVOLTAICO MUNICIPIO | COMUNE DI ODERZO | EUR 47,207 | 2022-12-29 |
| 🇮🇹 SCUOLA PRIMARIA GIOVANNI XXIII ATTRAVERSO INTERVENTI DI RISTRUTTURAZIONE E RISANAMENTO CONSERVATIVO - SECONDO STRALCIO CENTRALE TERMICA E ILLUMINAZIONE ESTERNA | COMUNE DI PREGANZIOL | EUR 200,447 | 2022-06-27 |
| 🇮🇹 IMPLEMENTAZIONE DEL SISTEMA DI VIDEOSORVEGLIANZA DEL COMUNE DI CORMONS | ENTE DI DECENTRAMENTO REGIONALE DI GORIZIA | EUR 40,852 | 2022-09-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SAVE S.P.A. | 12 | EUR 8,684,073 |
| 🇮🇹 AER.TRE SPA - AEROPORTO DI TREVISO | 4 | EUR 556,111 |
| 🇮🇹 COMUNE DI ASOLO | 2 | EUR 2,396,818 |
| 🇮🇹 COMUNE DI CASALE SUL SILE | 2 | EUR 2,431,164 |
| 🇮🇹 Comune di Cerea | 2 | EUR 6,653,073 |
Additional information
Constitution datenot reported
Last update date2024-08-06
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 updated2024-08-06