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 | 6 |
| selective | 3 |
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🏢ITALSERVIZI S.R.L.
What do we know about this supplier?
ITALSERVIZI S.R.L. (VAT 01333330445) 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 1,894,734
Organization typenot reported NIT01333330445 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,894,734, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI SELEZIONE, VALORIZZAZIONE, RACCOLTA, TRASPORTO E SMALTIMENTO RIFIUTI | ASCOLI SERVIZI COMUNALI SRL | EUR 100,000 | 2015-10-21 |
| 🇮🇹 ATTREZZATURA INFORMATICA | AUTOSTRADE PER L'ITALIA S.P.A. | EUR 1,269,246 | 2024-05-07 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DEI LOCALI PUBBLICI E DELLA PUBBLICA ILLUMINAZIONE SUL TERRITORIO COMUNALE. - DECRETO DEL 30 GENNAIO 2020 DEL CAPO DIPARTIMENTO PER GLI AFFARI INTERNI E TERRITORIALI DEL MINISTERO DELL'INTERNO*VIA MONTE CAMINETTO-LARGO PLACIDI 1 -SEDE COMUNALE-*EFFICIENTAMENTO ENERGETICO DEI LOCALI PUBBLICI E EFFICIENTAMENTO E MESSA IN SICUREZZA DELLA PUBBLICA ILLUMINAZIONE SUL TERRITORIO COMUNALE | COMUNE DI SACROFANO | EUR 54,460 | 2022-09-06 |
| 🇮🇹 SERVIZIO PER IL TRATTAMENTO DEGLI IMBALLAGGI MISTI, CODICE CER 150106 | TE.AM. TERAMO AMBIENTE S.P.A. | EUR 88,400 | 2017-08-23 |
| 🇮🇹 SERVIZIO SELEZIONE CERNITA VALORIZZAZIONE E PRESSATURA DEGLI IMBALLAGGI IN PLASTICA CER 150102 | POLISERVICE S.P.A | EUR 43,828 | 2024-04-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POLISERVICE S.P.A | 3 | EUR 195,828 |
| 🇮🇹 TE.AM. TERAMO AMBIENTE S.P.A. | 2 | EUR 155,200 |
| 🇮🇹 ASCOLI SERVIZI COMUNALI SRL | 1 | EUR 100,000 |
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 1,269,246 |
| 🇮🇹 COMUNE DELL'AQUILA | 1 | EUR 120,000 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-01-10
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-01-10