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 | 9 |
| direct | 8 |
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🏢FLORENTIA BUS S.R.L.
What do we know about this supplier?
FLORENTIA BUS S.R.L. (VAT 05763690483) 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 17 contracts for a total amount of EUR 1,319,287
Organization typenot reported NIT05763690483 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 1,319,287, 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 |
|---|---|---|---|
| 🇮🇹 FRECCIALINK FIRENZE-ASSISI - LK008-005 | BUSITALIA RAIL SERVICE S.R.L. | EUR 125,000 | 2022-12-11 |
| 🇮🇹 Affidamento diretto del servizio di trasporto scolastico per gli alunni delle scuole dell'infanzia, della scuola primaria e della scuola secondaria di I grado del Comune di Cavriglia e del servizio A Porte Aperte 01 09 24-31 12 24 | COMUNE DI CAVRIGLIA | EUR 105,500 | 2024-08-27 |
| 🇮🇹 FRECCIALINK FIRENZE-ASSISI | BUSITALIA RAIL SERVICE S.R.L. | EUR 121,227 | 2022-05-11 |
| 🇮🇹 SANIFICAZIONI BUS DIREZIONE REGIONALE TOSCANA | BUSITALIA - SITA NORD S.R.L. | EUR 70,000 | 2021-06-21 |
| 🇮🇹 FRECCIALINK FIRENZE-ASSISI | BUSITALIA RAIL SERVICE S.R.L. | EUR 121,227 | 2021-12-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 BUSITALIA RAIL SERVICE S.R.L. | 7 | EUR 714,141 |
| 🇮🇹 BUSITALIA - SITA NORD S.R.L. | 4 | EUR 210,000 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI | 1 | EUR 1,128 |
| 🇮🇹 COMUNE DI CAVRIGLIA | 1 | EUR 105,500 |
| 🇮🇹 COMUNE DI TAGLIO DI PO | 1 | EUR 48,700 |
Additional information
Constitution datenot reported
Last update date2024-08-27
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 updated2024-08-27