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 | 31 |
| selective | 10 |
| open | 3 |
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🏢FUTURA S.R.L.
What do we know about this supplier?
FUTURA S.R.L. (VAT 01949410490) 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 44 contracts for a total amount of EUR 3,931,154
Organization typenot reported NIT01949410490 CountryItaly Regionnot reported
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Contracts
This company has participated in 44 public contracts for a total amount of EUR 3,931,154, 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 |
|---|---|---|---|
| 🇪🇺 ESVA-0012-2019_ContAcc | Scuola Europea di Varese | EUR 485,000 | 2019-06-24 |
| 🇮🇹 MANUTENZIONE FULL SERVICE IMPIANTI A BARRIERE FAAC DAL 10.04.2014 AL 31.12.2014 | AGESP SERVIZI S.R.L. | EUR 53,470 | 2014-02-19 |
| 🇮🇹 SERVIZIO DI TRATTAMENTO CON RECUPERO DI RIFIUTI INGOMBRANTI CER 20.03.07 PER UN PERIODO DI 12 MESI ED UN QUANTITATIVO DI CIRCA 800 T | S.I.VE. SERVIZI INTERCOMUNALI VERONAPIANURA S.R.L. | EUR 107,993 | 2017-05-26 |
| 🇮🇹 SERVIZIO DI PULIZIA LOCALI SEDE DELLA PRESIDENZA DELLA REGIONE SICILIANA DI PALAZZO D'ORLEANS SITO IN PIAZZA INDIPENDENZA N. 21 , PALERMO. | REGIONE SICILIANA | EUR 99,156 | 2022-03-02 |
| 🇮🇹 Affidamento diretto coperture assicurative Infortuni e ResponsabilitA Civile | ISTITUTO COMPRENSIVO A.S. AOSTA | EUR 47,480 | 2024-07-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SORARIS S.P.A. | 4 | EUR 286,684 |
| 🇮🇹 AGESP ATTIVITA' STRUMENTALI S.R.L. | 3 | EUR 247,775 |
| 🇮🇹 AGESP SERVIZI S.R.L. | 2 | EUR 133,470 |
| 🇮🇹 ISTITUTO ISTRUZIONE SUPERIORE GADDA ROSSELLI | 2 | EUR 130,000 |
| 🇮🇹 ACQUE VICENTINE S.P.A. | 1 | EUR 100,000 |
Additional information
Constitution datenot reported
Last update date2024-07-29
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 updated2024-07-29