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 |
|---|---|
| open | 20 |
| direct | 8 |
| selective | 7 |
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🏢EUROWORK S.R.L.
What do we know about this supplier?
Has participated in 35 contracts for a total amount of EUR 22,150,601
NIT02726170802 CountryItaly
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Contracts
This company has participated in 35 public contracts for a total amount of EUR 22,150,601, 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 |
|---|---|---|---|
| 🇮🇹 PZLAV035-13. INTERA RETE COMP.LE. LAVORI DI MANUTENZIONE ORDINARIA DEGLI IMPIANTI TECNOLOGICI, DI ILLUMINAZIONE, DI VENTILAZIONE, SEGNALAZIONE, ANTINCENDIO E CONTROLLO. TRIENNIO 2014-16. | ANAS - SOCIETA' PER AZIONI | EUR 988,800 | 2013-10-11 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO DELLA VIABILITA STRADE COMUNALI RURALI ABATE, LACCHI, PIETRA, JERULLI | COMUNE DI SAN GIORGIO MORGETO | EUR 64,824 | 2015-01-26 |
| 🇮🇹 ACCORDO QUADRO PER L'ESECUZIONE DEI LAVORI DI MANUTENZIONE STRAORDINARIA DELLE BARRIERE STRADALI LUNGO LE VIABILITA' DI COMPETENZA COMUNALE | COMUNE DI CARRARA | EUR 92,846 | 2019-07-11 |
| 🇮🇹 INTERVENTI DI EFFICIENTAMENTO ENERGETICO, MESSA IN SICUREZZA E ADEGUAMENTO NORMATIVO DEGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE E SEMAFORICI STRALCI FUNZIONALI 3-4 | COMUNE DI SAN LAZZARO DI SAVENA | EUR 215,700 | 2019-12-31 |
| 🇮🇹 ACQUISTO SOFTWARE ACCA PER DIPARTIMENTO LAVORI PUBBLICI | COMUNE DI MONDOVI' | EUR 598,138 | 2024-05-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 10 | EUR 5,885,227 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI VIBO VALENTIA | 2 | EUR 687,143 |
| 🇮🇹 COMUNE DI COSOLETO | 2 | EUR 142,478 |
| 🇮🇹 COMUNE DI SAN LAZZARO DI SAVENA | 2 | EUR 431,401 |
| 🇮🇹 AUTORITA' PORTUALE DEL PORTO DI GIOIA TAURO | 1 | EUR 1,439,436 |
Additional information
Last update date2023-12-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-12-28