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 | 6 |
| selective | 1 |
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🏢GRIECO ROCCO
What do we know about this supplier?
GRIECO ROCCO (VAT 00005430772) 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 7 contracts for a total amount of EUR 491,510
Organization typenot reported NIT00005430772 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 491,510, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DI UN'ISOLA ECOLOGICA | COMUNE DI GARAGUSO | EUR 41,184 | 2014-10-27 |
| 🇮🇹 DECRETI DEL 14.01.2020/30.01.2020/11-11-2020 DEL CAPO DEL DIPARTIMENTO PER GLI AFFARI INTERNI E TERRITORIALI DEL MINISTERO DELL'INTERNO. LAVORI DI 'MESSA IN SICUREZZA VIABILITA STRADALE DI VIA CALVARIO E VIA DELLA LIBERTA'. | AMMINISTRAZIONE COMUNALE ACCETTURA | EUR 44,732 | 2022-04-04 |
| 🇮🇹 PROGETTO PER IL RECUPERO E COMPLETAMENTO DELL'IMPIANTO CIMITERIALE - LAVORI DI COSTRUZIONE DI COLOMBARI.- | AMMINISTRAZIONE COMUNALE ACCETTURA | EUR 51,693 | 2013-02-18 |
| 🇮🇹 INTERVENTI IN MATERIA DI MOBILITA SU ALCUNE STRADE DEL CENTRO ABITATO | AMMINISTRAZIONE COMUNALE ACCETTURA | EUR 35,424 | 2020-09-11 |
| 🇮🇹 LAVORI DI STRAORDINARIA MANUTENZIONE PRESSO L'IMMOBILE DEMANIALE SEDE DELL'ASILO INFANTILE IN METAPONTO BORGO (MT) | PROVVEDITORATO INTERREGIONALE ALLE OO.PP. PER LA PUGLIA E LA BASILICATA | EUR 150,975 | 2011-12-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE COMUNALE ACCETTURA | 4 | EUR 194,649 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI MATERA | 1 | EUR 104,702 |
| 🇮🇹 COMUNE DI GARAGUSO | 1 | EUR 41,184 |
| 🇮🇹 PROVVEDITORATO INTERREGIONALE ALLE OO.PP. PER LA PUGLIA E LA BASILICATA | 1 | EUR 150,975 |
Additional information
Constitution datenot reported
Last update date2022-04-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-04