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 |
|---|---|
| selective | 28 |
| direct | 24 |
| open | 7 |
| limited | 3 |
Want to know more about F.LLI AMADIO S.P.A.? Create and verify your free account to access full information.Create your free account
🏢F.LLI AMADIO S.P.A.
What do we know about this supplier?
F.LLI AMADIO S.P.A. 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 62 contracts for a total amount of EUR 11,925,998
Organization typenot reported NITnot reported CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 62 public contracts for a total amount of EUR 11,925,998, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA MATERIALE ELETTRICO VARIO GRUPPO MERCI 051-GA RVE1 | TRENITALIA SPA | EUR 57,144 | 2014-02-12 |
| 🇮🇹 GPN - FORNITURA MATERIALE PER IMPIANTI CONDIZIONAMENTO PER ROTABILI DPR VARI | TRENITALIA SPA | EUR 59,906 | 2018-04-10 |
| 🇮🇹 LOTTO FUNZIONALE VALEO THERMAL BUS | TRENTINO TRASPORTI S.P.A. | EUR 70,000 | 2022-03-18 |
| 🇮🇹 FORNITURA RICAMBI VALEO TBS | TRENTINO TRASPORTI S.P.A. | EUR 69,952 | 2024-03-21 |
| 🇮🇹 FORN. MAT. VARIO - C.A. - APP. CB 089 | TRENITALIA SPA | EUR 59,158 | 2017-09-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 20 | EUR 1,374,971 |
| 🇮🇹 CTT NORD SRL | 7 | EUR 3,011,643 |
| 🇮🇹 ACTV S.P.A. | 6 | EUR 393,183 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 6 | EUR 470,480 |
| 🇮🇹 START ROMAGNA S.P.A. | 4 | EUR 335,000 |
Additional information
Constitution datenot reported
Last update date2022-08-29
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 updated2022-08-29