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 | 4 |
| selective | 3 |

EVICARRI S.P.A. (VAT 01396230367) 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 7 contracts for a total amount of EUR 525,460
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This company has participated in 7 public contracts for a total amount of EUR 525,460, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA E CONSEGNA DI N. 1 AUTOCARRO CON GRU IDRAU-LICA ARTICOLATA, CON CONTESTUALE PERMU-TA/ROTTAMAZIONE DI N.1 AUTOCARRO CONSORTILE - CUP E25G19000010005 | CONSORZIO DELLA BONIFICA BURANA | EUR 79,540 | 2019-06-19 |
| 🇮🇹 FORNITURA DI N. 2 AUTOCARRI POTENZA 160 CV PER IL SERVIZIO DI SPAZZAMENTO | S.A.BA.R. SERVIZI SRL | EUR 74,000 | 2022-02-07 |
| 🇮🇹 AUTOTELAIO IVECO NUOVO EUROCARGO | AIMAG S.P.A. | EUR 76,000 | 2018-09-19 |
| 🇮🇹 APP.TI - ACQUISTO DI N. 1 AUTOCARRO CON ALLESTIMENTO SPECIFICO - POS. 5/96-2012 OT | AZIENDA UNITA' SANITARIA LOCALE DI REGGIO EMILIA | EUR 43,500 | 2012-03-29 |
| 🇮🇹 ACQUISTO DI N. AUTOCARRI 65/75 QLI | AIMAG S.P.A. | EUR 71,900 | 2016-04-15 |
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 | 4 |
| selective | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 2 | EUR 147,900 |
| 🇮🇹 S.A.BA.R. SERVIZI SRL | 2 | EUR 158,480 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE DI REGGIO EMILIA | 1 | EUR 43,500 |
| 🇮🇹 COMUNE DI SANT'AGATA BOLOGNESE | 1 | EUR 96,040 |
| 🇮🇹 CONSORZIO DELLA BONIFICA BURANA | 1 | EUR 79,540 |
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