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 | 19 |
| selective | 4 |
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🏢IDROTERM S.R.L.
What do we know about this supplier?
IDROTERM S.R.L. (VAT 10418280011) 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 23 contracts for a total amount of EUR 4,225,723
Organization typenot reported NIT10418280011 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 4,225,723, 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 |
|---|---|---|---|
| 🇮🇹 AMMODERNAMENTO ED AMPLIAMENTO DI SERBATOIO DI COMPENSO A SERVIZIO FILIERA IDROPOTABILE - LOC. SERRA - COMUNE DI BAGNOLO PIEMONTE (CN) | INFERNOTTO ACQUA SRL | EUR 77,680 | 2022-06-08 |
| 🇮🇹 EVENTI ALLUVIONALI NOVEMBRE 2016 - SP 165 KM 1+350 - RICOSTRUZIONE DEL CORPO STRADALE A SEGUITO DI RILEVANTE CEDIMENTO A VALLE - REALIZZAZIONE OPERE DI FONDAZIONE SU MICROPALI | CITTA' METROPOLITANA DI TORINO | EUR 78,782 | 2016-12-13 |
| 🇮🇹 OPERE DI SOMMA URGENZA PER LA RIPARAZIONE DI DANNI ALLUVIONALI SUL RIO COMBAFREDDA - INTERVENTO 2 | COMUNE DI PINASCA | EUR 101,337 | 2016-11-28 |
| 🇮🇹 MANUTENZIONE ORDINARIA E STRAORDINARIA DELLA RETE ACQUEDOTTISTICA ESISTENTE, ALLACCIAMENTO NUOVI UTENTI, INTERVENTI DI PRIMA NECESSITA | INFERNOTTO ACQUA SRL | EUR 74,112 | 2019-06-25 |
| 🇮🇹 OPERE DI POTENZAIMENTO DEL COMPLESSO DI CAPTAZIONI ATTUALMENTE PRESENTI IN COMUNE DI BARGE - ZONA RIFUGIO INFERNOTTO | INFERNOTTO ACQUA SRL | EUR 40,795 | 2022-06-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 INFERNOTTO ACQUA SRL | 4 | EUR 337,012 |
| 🇮🇹 ACEA PINEROLESE INDUSTRIALE S.P.A. | 3 | EUR 459,067 |
| 🇮🇹 COMUNE DI ROURE | 3 | EUR 996,798 |
| 🇮🇹 ENTE DI GESTIONE DELLE AREE PROTETTE DELLE ALPI COZIE | 3 | EUR 250,757 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 2 | EUR 897,179 |
Additional information
Constitution datenot reported
Last update date2022-06-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-06-08