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 |
|---|---|
| selective | 8 |
| open | 6 |
| direct | 5 |
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🏢IDROGAS GROUP S.R.L.
What do we know about this supplier?
IDROGAS GROUP S.R.L. (VAT 02427810045) 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 19 contracts for a total amount of EUR 8,388,942
Organization typenot reported NIT02427810045 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 8,388,942, 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 |
|---|---|---|---|
| 🇮🇹 SEDE PROVINCIALE INPS DI ASTI - SOSTITUZIONE CALDAIE ED OPERE ACCESSORIE | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 112,926 | 2017-10-06 |
| 🇮🇹 PROGETTO AGORA - RIQUALIFICAZIONE DELL'ASSE PIAZZA XXVII MARZO - PIAZZA CASTELLO, COMPRESE PIAZZA MANFREDI, PARTE DI VIA GARIBALDI E VIA CAVOUR | CENTRALE UNICA DI COMMITTENZA FOSSANO CERVERE | EUR 295,196 | 2017-12-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE RIGUARDANTE IL RIFACIMENTO DELLE COLONNE IDROSANITARIE | AZIENDA OSPEDALIERA SANTA CROCE E CARLE | EUR 145,408 | 2017-05-18 |
| 🇮🇹 LAVORI DI MANUTENZIONE TERMOSANITARIA E DI CONDIZIONAMENTO | AZIENDA OSPEDALIERA SANTA CROCE E CARLE | EUR 182,488 | 2019-11-04 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE DELL | POLITECNICO DI TORINO | EUR 671,053 | 2019-05-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 4 | EUR 2,186,523 |
| 🇮🇹 COMUNE DI NOVARA | 2 | EUR 256,915 |
| 🇮🇹 ACSR - S.P.A. | 1 | EUR 88,803 |
| 🇮🇹 AGENZIA TERRITORIALE PER LA CASA DEL PIEMONTE NORD | 1 | EUR 131,137 |
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 1 | EUR 324,188 |
Additional information
Constitution datenot reported
Last update date2018-05-23
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 updated2018-05-23