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 | 7 |
| open | 6 |
| selective | 6 |
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🏢ING. ACUNTO E F.LLI S.R.L.
What do we know about this supplier?
ING. ACUNTO E F.LLI S.R.L. (VAT 01809150632) 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 4,402,788
Organization typenot reported NIT01809150632 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 4,402,788, 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 MANUTENZ. STRAORD. REPARTO OTORINOLARINGOIATRA P.O. MOSCATI DI AVERSA | AZIENDA SANITARIA LOCALE DI CASERTA | EUR 53,279 | 2014-11-06 |
| 🇮🇹 LAVORI ADEGUAMENTO CPI - ALLOGGI ASC CASERMA MAROTTA | SEZIONE DEL GENIO MILITARE PER LA MARINA ANCONA | EUR 415,695 | 2018-11-30 |
| 🇮🇹 LAVORI DI ADEGUAMENTO FUNZIONALE ED IMPIANTISTICO DEI LOCALI AL PRIMO PIANO DEL PADIGLIONE N. 1 DEL P.O. A. TORTORA DI PAGANI DA ADIBIRE A REPARTO DI ANATOMIA PATOLOGICA | AZIENDA SANITARIA LOCALE SALERNO | EUR 144,999 | 2013-06-05 |
| 🇮🇹 LAVORI DI RIPRISTINO DELLA FUNZIONALITA DELL'IMPIANTO DI CONDIZIONAMENTO DEGLI UFFICI DI CONTRADA LEUTRECH | COMUNE DI AFRAGOLA | EUR 56,051 | 2017-01-18 |
| 🇮🇹 FINTERVENTO DI MANUTENZIONE STRAORDINARIA AL GRUPPO FRIGORIFERO A SERVIZIO DELLA CLUB HOUSE DEL CENTRO LOGISTICO 'VILLA SPADA' - ROMA | COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | EUR 103,495 | 2018-03-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE DI CASERTA | 3 | EUR 130,286 |
| 🇮🇹 COMUNE DI AFRAGOLA | 2 | EUR 105,104 |
| 🇮🇹 DIREZIONE CENTRO PENITENZIARIO NAPOLI SECONDIGLIANO | 2 | EUR 193,878 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE SALERNO | 1 | EUR 1,087,346 |
| 🇮🇹 AZIENDA SANITARIA LOCALE SALERNO | 1 | EUR 144,999 |
Additional information
Constitution datenot reported
Last update date2018-11-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-11-30