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 | 8 |
| open | 2 |
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🏢FURINO ECOLOGIA S.R.L.
What do we know about this supplier?
FURINO ECOLOGIA S.R.L. (VAT 07901860630) 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 10 contracts for a total amount of EUR 1,438,740
Organization typenot reported NIT07901860630 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 1,438,740, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI 'CARATTERIZZAZIONE, RIMOZIONE E SMALTIMENTO DEI RIFIUTI PERICOLOSI E NON PRODOTTI E STOCCATI DALLA MICRORACCOLTA PRESSO QUATTRO IMPIANTI DI DEPURAZIONE SUL TERRITORIO REGIONALE.' | S.M.A. SISTEMI PER LA METEOROLOGIA E L'AMBIENTE CAMPANIA S.P.A. IN SIGLA S.M.A. CAMPANIA S.P.A. | EUR 50,104 | 2018-09-07 |
| 🇮🇹 SERVIZIO DI PRELIEVO, TRASPORTO E SMALTIMENTO FINALE DEI RIFIUTI PRODOTTI DA ABC NAPOLI - LAB E MAG | ABC-ACQUA BENE COMUNE NAPOLI-AZIENDA SPECIALE | EUR 50,800 | 2018-11-30 |
| 🇮🇹 Porti di Salerno - Servizio triennale di pulizia delle aree portuali di Salerno | Autorità di sistema portuale del Mar Tirreno Centrale | EUR 723,146 | 2021-04-13 |
| 🇮🇹 SERVIZI DI PULIZIE | C.I.R.A. (CENTRO ITALIANO RICERCHE AEROSPAZIALI) - S.C.P.A. | EUR 50,192 | 2018-10-26 |
| 🇮🇹 SERVIZIO DI PRELIEVO, TRASPORTO E SMALTIMENTO FINALE DEI RIFIUTI PRODOTTI DA ABC NAPOLI - DT | ABC-ACQUA BENE COMUNE NAPOLI-AZIENDA SPECIALE | EUR 125,500 | 2018-11-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CONSORZIO DI GESTIONE E MANUTENZIONE DEGLI IMPIANTI DI DEPURAZIONE DEI LIQUAMI | 3 | EUR 296,219 |
| 🇮🇹 ABC-ACQUA BENE COMUNE NAPOLI-AZIENDA SPECIALE | 2 | EUR 176,300 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 60,700 |
| 🇮🇹 Autorità di sistema portuale del Mar Tirreno Centrale | 1 | EUR 723,146 |
| 🇮🇹 C.I.R.A. (CENTRO ITALIANO RICERCHE AEROSPAZIALI) - S.C.P.A. | 1 | EUR 50,192 |
Additional information
Constitution datenot reported
Last update date2018-10-26
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-10-26