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 | 3 |
| open | 1 |
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🏢EURORESTAURI SRL
What do we know about this supplier?
EURORESTAURI SRL (VAT 01969950698) 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 4 contracts for a total amount of EUR 1,806,548
Organization typenot reported NIT01969950698 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 1,806,548, 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 |
|---|---|---|---|
| 🇮🇹 MESSA IN SICUREZZA EDIFICIO SCOLASTICO 'CAPOLUOGO' - DGR N.632 DEL 02.10.2012 | COMUNE DI ROCCA SAN GIOVANNI | EUR 57,150 | 2015-02-27 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DELLA MESSA IN SICUREZZA EDIFICIO SCOLASTICO | COMUNE DI ROCCA SAN GIOVANNI | EUR 311,954 | 2016-12-22 |
| 🇮🇹 MANUTENZIONE EDILE SUL PATRIMONIO IMMOBILIARE ESISTENTE E LORO PERTINENZE COSI' COME DEFINITO DALL'ART. 3 COMMA 8 DEL D.LGS 163/2006, DA ATTUARE MEDIANTE ACCORDO QUADRO (ART. 59 DEL D.LGS 163/2006) | AZIENDA SANITARIA LOCALE N. 2 LANCIANO - VASTO - CHIETI | EUR 1,087,305 | 2013-06-26 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA ED ADEGUAMENTO SISMICO DEL PALAZZO MUNICIPALE | COMUNE DI BOMBA | EUR 350,139 | 2015-06-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ROCCA SAN GIOVANNI | 2 | EUR 369,104 |
| 🇮🇹 AZIENDA SANITARIA LOCALE N. 2 LANCIANO - VASTO - CHIETI | 1 | EUR 1,087,305 |
| 🇮🇹 COMUNE DI BOMBA | 1 | EUR 350,139 |
Additional information
Constitution datenot reported
Last update date2016-12-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-12-22