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 |
| open | 8 |
| selective | 3 |
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🏢IDROSTRADE - S.R.L.
What do we know about this supplier?
IDROSTRADE - S.R.L. (VAT 03957000650) 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 12,497,216
Organization typenot reported NIT03957000650 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 12,497,216, 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 COLLEGAMENTO S.R. EX 488 AGGLOMERATO URBANO DI CASTEL SAN LORENZO CON S.S. 166 E VARIANTE AL CENTRO URBANO | COMUNE DI CASTEL SAN LORENZO | EUR 2,147,885 | 2019-05-08 |
| 🇮🇹 MIGLIORAMENTO VIABILITA' ADEGUAMENTO E POTENZIAMENTO STRADA COMUNALE LUSA | ASMEL CONSORTILE SOC. CONS. A R.L. | EUR 785,449 | 2019-08-05 |
| 🇮🇹 COMPLETAMENTO ED ADEGUAMENTO RETE FOGNARIA COMUNALE | COMUNE DI CAPACCIO PAESTUM | EUR 3,368,048 | 2013-03-12 |
| 🇮🇹 POTENZIAMENTO E RISTRUTTURAZIONE DELL'ELETTRODOTTO COMUNALE NELLE AREE RURALI. | COMUNE DI PETRURO IRPINO | EUR 883,190 | 2013-03-15 |
| 🇮🇹 LAVORI IDRAULICO-FORESTALI LAVORI DI SENTIERISTICA GRUPPO DI AFFIDO 4 | REGIONE AUTONOMA VALLE D'AOSTA | EUR 48,241 | 2013-02-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PETRURO IRPINO | 2 | EUR 1,106,194 |
| 🇮🇹 COMUNE DI SCALA | 2 | EUR 140,180 |
| 🇮🇹 REGIONE AUTONOMA VALLE D'AOSTA | 2 | EUR 122,434 |
| 🇮🇹 AEM TORINO DISTRIBUZIONE S.P.A. - AEM T.D. S.P.A. | 1 | EUR 275,595 |
| 🇮🇹 ASMEL CONSORTILE SOC. CONS. A R.L. | 1 | EUR 785,449 |
Additional information
Constitution datenot reported
Last update date2024-07-22
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 updated2024-07-22