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 | 2 |
| selective | 2 |
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🏢EURVEN S.R.L.
What do we know about this supplier?
EURVEN S.R.L. (VAT 03528040243) 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 138,985
Organization typenot reported NIT03528040243 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 138,985, 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 |
|---|---|---|---|
| 🇮🇹 CONTRIBUTI ECONOMICI FINALIZZATI ALL'IMPLEMENTAZIONE DEL SISTEMA RAEE. Bando del 06/06/2022. MISURA C - Sistema incentivante per la raccolta continuativa dei RAEE sul territorio A TUTTO RAEE - CUP I51E22000160009. | MARINA MILITARE-NAVE VESPUCCI | EUR 24,424 | 2024-04-17 |
| 🇮🇹 REALIZZAZIONE DI UN CENTRO DI AGGREGAZIONE GIOVANILE PRESSO L'EDIFICIO DELL'EX SCUOLA ELEMENTARE DI VIA GIOITTI | COMUNE DI INCISA SCAPACCINO | EUR 29,981 | 2024-04-24 |
| 🇮🇹 GARA 27-E-12 - CAPO MELE - ANDORA (SV) - APPALTO DI SOLA ESECUZIONE RELATIVO AI LAVORI DI SOSTITUZIONE DEI PARAPETTI METALLICI ESISTENTI CON PARAPETTI IN ACCIAIO ZINCATO. | PRIMO REPARTO GENIO A.M. | EUR 12,280 | 2012-06-14 |
| 🇮🇹 Acquisto eco-compattatore 2024 | COMUNE DI USTICA | EUR 72,300 | 2024-03-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI INCISA SCAPACCINO | 1 | EUR 29,981 |
| 🇮🇹 COMUNE DI USTICA | 1 | EUR 72,300 |
| 🇮🇹 MARINA MILITARE-NAVE VESPUCCI | 1 | EUR 24,424 |
| 🇮🇹 PRIMO REPARTO GENIO A.M. | 1 | EUR 12,280 |
Additional information
Constitution datenot reported
Last update date2024-04-17
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 updated2024-04-17