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 | 13 |
| open | 6 |
| limited | 3 |
| selective | 3 |
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🏢IRCOP S.P.A.
What do we know about this supplier?
IRCOP S.P.A. (VAT 00471180588) 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 25 contracts for a total amount of EUR 501,552,723
Organization typenot reported NIT00471180588 CountryItaly Regionnot reported
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Contracts
This company has participated in 25 public contracts for a total amount of EUR 501,552,723, 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 |
|---|---|---|---|
| 🇮🇹 VARIANTE ALL'ABITATO DI VIGNANELLO - LAVORI COMPLEMENTARI TRATTO MAREGNANO / CENTIGNANO PER LA REALIZZAZIONE DELL'INTERSEZIONE CON LA S.P. CANEPINESE AL KM. 13+700 | AMMINISTRAZIONE PROVINCIALE DI VITERBO | EUR 24,611,989 | 2008-07-22 |
| 🇮🇹 LAVORI DI ADEGUAMENTO DELA STRADA COMUNALE NICCIANO-LORENO | COMUNE DI FERENTILLO | EUR 185,156 | 2008-11-04 |
| 🇮🇹 COLLEGAMENTO DI VIA GIOELE SOLARI TRA VIA CASAL LUMBROSO E VIA ILDEBRANDO DELLA GIOVANNA | ROMA CAPITALE | EUR 1,439,694 | 2008-01-25 |
| 🇮🇹 ATTO MODIFICATIVO-INTEGRATIVO AL CONTRATTO 00738/2017 AVENTE AD OGGETTO LA PROGETTAZIONE ESECUTIVA E REALIZZAZIONE DELLE OPERE PER I LAVORI DEL NUOVO CAPANNONE PER LA MANUTENZIONE DEGLI ETR 1000 PRESSO L'IMC DI MILANO MARTESANA | TRENITALIA SPA | EUR 1,481,171 | 2022-02-02 |
| 🇮🇹 DM 49 DEL 16/02/2018 E SUCCESSIVI. 'MANUTENZIONE STRAORDINARIA S.P. 39 'SCANDRIGLIA-ORVINO'; S.P. 40 'EX SALARIA PER NEROLA' - VARI TRATTI '. | PROVINCIA DI RIETI | EUR 88,842 | 2022-03-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEA ATO 2 S.P.A. | 4 | EUR 7,029,161 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 19,156,165 |
| 🇮🇹 PROVINCIA DI RIETI | 3 | EUR 40,903,090 |
| 🇮🇹 ROMA CAPITALE | 3 | EUR 307,443,219 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 2 | EUR 263,691 |
Additional information
Constitution datenot reported
Last update date2008-11-04
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-11-04