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 |
| selective | 3 |
| open | 2 |
| limited | 1 |
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🏢Gruppo Aturia S.p.A.
What do we know about this supplier?
Gruppo Aturia S.p.A. 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 14 contracts for a total amount of EUR 3,189,162
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 3,189,162, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI N. 2 POMPE TIPO TKR 200/250/B7 INTERCAMBIABILI ALLE MACCHINE DELLA PRECEDENTE FORNITURA MATR. TMK 09801/02/03/04, PORTATA 130 L/S E PREVALENZA CAD/POMPA DI 280 M.C.L. | ACQUEDOTTO PUGLIESE SPA | EUR 81,144 | 2014-05-19 |
| 🇮🇹 FORNITURA MATERIALE REVISIONE ELETTROPOMPE INCENDIO F145 | COMANDO STAZIONE NAVALE M.M. TARANTO | EUR 96,655 | 2014-11-26 |
| 🇮🇹 LAVORI PER L'EFFICIENTAMENTO ENERGETICO DELL'IMPIANTO IRRIGUO DENOMINATO V^ LOTTO, LOCALITA TORRONE IN COMUNE DI TARQUINIA | CONSORZIO DI BONIFICA LITORALE NORD | EUR 121,447 | 2022-11-21 |
| 🇮🇹 ACQUISTO DI POMPA CENTRIFUGA VERTICALE MODELLO PDV 1600-90 N - ACQUISTO PER CONTO DELLA REGIONE CAMPANIA - ORDINE 6600006119 | GORI S.P.A. | EUR 40,541 | 2017-06-13 |
| 🇮🇹 POMPA ACQUA AZIONAMENTO TSR_PROC. 2034/2022 | TRENORD S.R.L. | EUR 91,200 | 2022-10-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO STAZIONE NAVALE M.M. TARANTO | 2 | EUR 179,441 |
| 🇮🇹 GORI S.P.A. | 2 | EUR 97,366 |
| 🇮🇹 MARINA MILITARE DIREZIONE GENERALE ARSENALE MILITARE MARITTIMO | 2 | EUR 132,000 |
| 🇮🇹 Abbanoa SpA | 1 | EUR 2,175,600 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 81,144 |
Additional information
Constitution datenot reported
Last update date2019-08-14
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 updated2019-08-14