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 | 28 |
| open | 21 |
| selective | 18 |
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🏢GREENTEL S.R.L.
What do we know about this supplier?
GREENTEL S.R.L. (VAT 04720770280) 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 67 contracts for a total amount of EUR 16,323,441
Organization typenot reported NIT04720770280 CountryItaly Regionnot reported
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Contracts
This company has participated in 67 public contracts for a total amount of EUR 16,323,441, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI ALLARGAMENTO SEDE STRADALE LOC. GRIOLE , IN COMUNE DI FARRA ALPAGO | PROVINCIA DI BELLUNO | EUR 48,789 | 2014-12-12 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELL'EDIFICIO SCOLASTICO 'L.B. ALBERTI', UBICATO NEL CENTRO ABITATO DI FONTANIVA IN PIAZZA UMBERTO 1^ N. 1, NELLE IMMEDIATE VICINANZE DELLA SEDE COMUNALE | UNIONE DEI COMUNI DELLA BRENTA | EUR 234,759 | 2017-12-30 |
| 🇮🇹 REALIZZAZIONE MENSA SCUOLA PRIMARIA G. MARCONI | COMUNE DI ALBIGNASEGO | EUR 174,456 | 2018-10-15 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEGLI IMPIANTI SPORTIVI CITTADINI - ANNO 2018 | COMUNE DI PADOVA | EUR 61,951 | 2018-09-20 |
| 🇮🇹 INTERVENTI DI RIQUALIFICAZIONE DELLE PIAZZE E DI ARREDO URBANO NEL CAPOLUOGO | COMUNE DI SAN GIOVANNI ILARIONE | EUR 124,635 | 2022-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PADOVA | 4 | EUR 556,193 |
| 🇮🇹 PROVINCIA DI PADOVA | 4 | EUR 2,417,023 |
| 🇮🇹 COMUNE DI DOLO | 3 | EUR 246,798 |
| 🇮🇹 COMUNE SAN GIORGIO DELLE PERTICHE | 3 | EUR 356,595 |
| 🇮🇹 UNIONE DEI COMUNI DELLA BRENTA | 3 | EUR 757,833 |
Additional information
Constitution datenot reported
Last update date2024-05-03
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 updated2024-05-03