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 | 3 |
| direct | 1 |

FERRARA RODOLFO AUTONOLEGGIO (VATย 00394480289) 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 353,998
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This company has participated in 4 public contracts for a total amount of EUR 353,998, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น SERVIZIO DI TRASPORTO SCOLASTICO PER IL TRIENNIO 2014/2014 (COMUNE DI POLVERARA) | COMUNE PIOVE DI SACCO | EUR 90,000 | 2014-08-05 |
| ๐ฎ๐น AFFIDAMENTO DEL SERVIZIO DI TRASPORTO SCOLASTICO ANNATE SCOLASTICHE 2016-2017 2017-2018 | ACCORDO CONSORTILE PER LO SVOLGIMENTO DI STAZIONE APPALTANTE | EUR 103,000 | 2016-08-03 |
| ๐ฎ๐น PROCEDURA NEGOZIATA PER L'AFFIDAMENTO DEL SERVIZIO TRASPORTO UTENTI DEL CENTRO SALUTE MENTALE, DURATA TRIENNALE | AZIENDA UNITA' LOCALE SOCIO SANITARIA N.14 | EUR 53,982 | 2011-04-07 |
| ๐ฎ๐น TRASPORTO SCOLASTICO ANNI 2015-2016-2016-2017 | COMUNE PIOVE DI SACCO | EUR 107,016 | 2015-07-31 |
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 | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE PIOVE DI SACCO | 2 | EUR 197,016 |
| ๐ฎ๐น ACCORDO CONSORTILE PER LO SVOLGIMENTO DI STAZIONE APPALTANTE | 1 | EUR 103,000 |
| ๐ฎ๐น AZIENDA UNITA' LOCALE SOCIO SANITARIA N.14 | 1 | EUR 53,982 |
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