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 | 6 |
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🏢EUROTER SRL SEMPLIFICATA
What do we know about this supplier?
EUROTER SRL SEMPLIFICATA (VAT 02516550692) 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 6 contracts for a total amount of EUR 343,508
Organization typenot reported NIT02516550692 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 343,508, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI SVILUPPO TERRITORIALE VIA ROSSETTI | COMUNE DI CASTEL FRENTANO | EUR 40,355 | 2019-10-14 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DELLA STRADA FOSSO DELL'ABATE CON SISTEMI DI REGIMAZIONE ACQUA DI SCORRIMENTO SUPERFICIALE | COMUNE DI PERANO | EUR 57,476 | 2021-12-16 |
| 🇮🇹 LAVORI DI BONIFICA SULLA STRADA COMUNALE CERRETO | COMUNE DI FURCI | EUR 42,706 | 2021-08-19 |
| 🇮🇹 Interventi di urbanizzazione dell'area destinata a spazio pubblico, attivita collettive, verde pubblico e parcheggi denominata Silvestrina (opere di Urbanizzazione ex L.R. 40/2017) | COMUNE DI ALTINO | EUR 90,471 | 2024-04-04 |
| 🇮🇹 LAVORI DI PULIZIA, LIVELLAMENTO E MANUTENZIONE DEL LITORALE - ANNO 2024 | LICEO SCIENTIFICO STATALE ALESSANDRO VOLTA | EUR 57,000 | 2012-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ALTINO | 1 | EUR 90,471 |
| 🇮🇹 COMUNE DI CASTEL FRENTANO | 1 | EUR 40,355 |
| 🇮🇹 COMUNE DI FURCI | 1 | EUR 42,706 |
| 🇮🇹 COMUNE DI LANCIANO | 1 | EUR 55,500 |
| 🇮🇹 COMUNE DI PERANO | 1 | EUR 57,476 |
Additional information
Constitution datenot reported
Last update date2024-04-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-04