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 | 4 |
| open | 1 |
| selective | 1 |
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🏢GEOTAR S.R.L.
What do we know about this supplier?
GEOTAR S.R.L. (VAT 01376770770) 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 6 contracts for a total amount of EUR 2,907,075
Organization typenot reported NIT01376770770 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 2,907,075, 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 |
|---|---|---|---|
| 🇮🇹 MESSA IN SICUREZZA DEL PONTE DI ATTRAVERSAMENTO DEL TORRENTE SERRAPOTAMO | COMUNE DI CARBONE | EUR 41,047 | 2022-04-05 |
| 🇮🇹 LAVORI DENOMINATI 'D.G.R. N. 363/2016 - 'COMPLETAMENTI INFRASTRUTTURALI COMPLEMENTARI AI GRANDI ATTRATTORI TURISTICI - INTERVENTI DI VALORIZZAZIONE TURISTICA DEL LAGO DI MONTECOTUGNO' | CENTRALE UNICA DI COMMITTENZA SENISE - EPISCOPIA | EUR 365,663 | 2022-01-11 |
| 🇮🇹 OPERE DI MIGLIORAMENTO PER LA FRUIZIONE DEL SANTUARIO MADONNA DEL POLLINO | COMUNE DI SAN SEVERINO LUCANO | EUR 118,442 | 2021-04-30 |
| 🇮🇹 MESSA IN SICUREZZA PIAZZALE D'INGRESSO ANTISTANTE IL POD DI CHIAROMONTE | AZIENDA SANITARIA LOCALE DI POTENZA | EUR 125,062 | 2021-09-02 |
| 🇮🇹 P23-096 - FASANO (BR) - LAVORI DI RIFACIMENTO CENTRO OPERATIVO DIFESA, LOCALE EX ARMERIA, GABBIOTTO INGRESSO ED EDIFICIO EX CUCINA E MENSA UNICA PALAZZINA N. 3 DI P.G., CON ABBATTIMENTO LOCALI ESISTENTI | 3 REPARTO GENIO A.M.BARI | EUR 2,199,386 | 2023-06-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 3 REPARTO GENIO A.M.BARI | 1 | EUR 2,199,386 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI POTENZA | 1 | EUR 125,062 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA SENISE - EPISCOPIA | 1 | EUR 365,663 |
| 🇮🇹 COMUNE DI CARBONE | 1 | EUR 41,047 |
| 🇮🇹 COMUNE DI SAN SEVERINO LUCANO | 1 | EUR 118,442 |
Additional information
Constitution datenot reported
Last update date2022-04-05
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-05