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 | 4 |
| open | 3 |
| selective | 2 |
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🏢IDROTERMOGAS DI MARTUCCI VINCENZO
What do we know about this supplier?
IDROTERMOGAS DI MARTUCCI VINCENZO (VAT 02715190613) 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 9 contracts for a total amount of EUR 940,365
Organization typenot reported NIT02715190613 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 940,365, 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 OCCORRENTI ALLA MESSA IN SERVIZIO DELLA NUOVA CONDOTTA PRINCIPALE IN PEAD DELL'ACQUEDOTTO COMUNALE | COMUNE DI CASAGIOVE | EUR 48,304 | 2014-11-20 |
| 🇮🇹 LAVORI DI RIPRISTINO DELL'IMPIANTO DI VIDEOSORVEGLIANZA E ANTINTRUSIONE DELLA CASERMA L. RAZZA DI VIBO VALENTIA, SEDE DEL 14^ BATTAGLIONE CARABINIERI CALABRIA. | COMANDO GENERALE ARMA CARABINIERI CENTRO UNICO CONTRATTUALE | EUR 134,460 | 2018-11-13 |
| 🇮🇹 SERVIZIO DI ADEGUEMENTO ALLE NORME ANTINCENDIO DELLA CENTRALE TERMICA DELLA SCUOLA DI CASERTA | SCUOLA NAZIONALE DELL'AMMINISTRAZIONE | EUR 58,672 | 2017-08-10 |
| 🇮🇹 PNRR M1 - C3 - INT. 2.1 ATTRATTIVITA' BORGHI STORICI PROGETTO LOCALE DI RIGENERAZIONE CULTRALE E SOCIALE - AFFIDAMENTO LAVORI LINEE AZ. A2 A3 E11 | CENTRALE DI COMMITTENZA AMANDOLA, SMERILLO | EUR 77,627 | 2023-03-27 |
| 🇮🇹 LAVORI RELATIVI AL SISTEMA DELLE BIBLIOTECHE COMUNALI DELL'ALTO SALENTO | SUA PROVINCIA DI BRINDISI | EUR 164,884 | 2019-03-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARSENALE MILITARE MARITTIMO | 1 | EUR 48,712 |
| 🇮🇹 CENTRALE DI COMMITTENZA AMANDOLA, SMERILLO | 1 | EUR 77,627 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA u2013 TRIVENTO u2013 SAN BIASE | 1 | EUR 124,207 |
| 🇮🇹 COMANDO GENERALE ARMA CARABINIERI CENTRO UNICO CONTRATTUALE | 1 | EUR 134,460 |
| 🇮🇹 COMUNE DI CASAGIOVE | 1 | EUR 48,304 |
Additional information
Constitution datenot reported
Last update date2018-11-13
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-11-13