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 | 7 |
| selective | 6 |
| limited | 2 |

EUROVIX S.P.A. (VATย 02055250175) 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 15 contracts for a total amount of EUR 1,192,811
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This company has participated in 15 public contracts for a total amount of EUR 1,192,811, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น PROROGA SPERIMENTAZIONE EUROVIX ENERGY SAVING | G.A.I.A. S.P.A. | EUR 124,173 | 2014-10-27 |
| ๐ฎ๐น FORNITURA DI IMPIANTI ENZIMATICI INSTALLATI SU CAMION COMPATTATORI | UNIFLOTTE S.R.L. | EUR 71,993 | 2017-12-13 |
| ๐ฎ๐น FORNITURA DI PRODOTTO MICROPAN SOLUZIONE PER LA MITIGAZIONE ODORIGENA DERIVANTI DALLA LINEA FANGHI DEGLI IMPIANTI DI DEPURAZIONE - SC 20101550 | ACEA ATO 2 S.P.A. | EUR 54,600 | 2018-07-30 |
| ๐ฎ๐น FORNITITURA ADDITIVI CHIMICI | G.A.I.A. S.P.A. | EUR 117,894 | 2013-12-13 |
| ๐ฎ๐น RDA 20063189/PG - FORNITURA DI DETERGENTE IGIENIZZANTE | APRICA S.P.A. | EUR 48,290 | 2013-05-14 |
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 | 7 |
| selective | 6 |
| limited | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น G.A.I.A. S.P.A. | 4 | EUR 330,433 |
| ๐ฎ๐น APRICA S.P.A. | 2 | EUR 109,650 |
| ๐ฎ๐น IRETI S.P.A. | 2 | EUR 240,000 |
| ๐ฎ๐น A.AM.P.S. SPA | 1 | EUR 47,460 |
| ๐ฎ๐น ACEA ATO 2 S.P.A. | 1 | EUR 54,600 |
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