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 | 2 |
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🏢EXPO ARREDO URBANO SRL
What do we know about this supplier?
EXPO ARREDO URBANO SRL (VAT 09771941003) 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 347,022
Organization typenot reported NIT09771941003 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 347,022, 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 A FAVORE DL PENDOLARISMO RELATIVAMENTE A STRUTTURE PER IL MIGLIORAMENTO DEL TRASPORTO PENDOLARE IN TERMINI DI SICUREZZA E COMFORT A TERRA | COMUNE DI VALMONTONE | EUR 97,291 | 2014-02-03 |
| 🇮🇹 PROGRAMMA DI INTERVENTI A FAVORE DEL PENDOLARISMO A TIVOLI. FORNITURA ED INSTALLAZIONE DI PENSILINE PRESSO STALLI DI SOSTA COTRAL | COMUNE DI TIVOLI | EUR 70,669 | 2014-10-03 |
| 🇮🇹 R.D.O. SU PIATTAFORMA MEPA CON CRITERIO DI AGGIUDICAZIONE TRAMITE MINOR PREZZO PER LA RIQUALIFICAZIONE DEI PARCHI DI MARINO RM - ARREDO URBANO E GIOCHI INCLUSIVI | COMUNE DI MARINO | EUR 47,841 | 2018-01-11 |
| 🇮🇹 PROROGA SERVICE BATTERIOLOGIA LOTTO 3 PER AOU BO DITTA BECKMAN COULTER | AZIENDA USL DI BOLOGNA | EUR 2,160 | 2024-04-11 |
| 🇮🇹 SERVIZI DI MANUTENZIONE E RIPARAZIONE DEI QUADRICICLI A TRAZIONE ELETTRICA DI MARCA EVF MODELLO SMILE H | SCUOLA UFFICIALI CARABINIERI ROMA | EUR 85,810 | 2012-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA USL DI BOLOGNA | 1 | EUR 2,160 |
| 🇮🇹 COMUNE DI ANZIO | 1 | EUR 43,250 |
| 🇮🇹 COMUNE DI MARINO | 1 | EUR 47,841 |
| 🇮🇹 COMUNE DI TIVOLI | 1 | EUR 70,669 |
| 🇮🇹 COMUNE DI VALMONTONE | 1 | EUR 97,291 |
Additional information
Constitution datenot reported
Last update date2018-01-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-01-11