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 | 108 |
| selective | 83 |
| open | 41 |
| limited | 5 |
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🏢Iveco Orecchia S.p.A.
What do we know about this supplier?
Iveco Orecchia S.p.A. 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 237 contracts for a total amount of EUR 55,939,473
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 237 public contracts for a total amount of EUR 55,939,473, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE A CANONE BUS | BRESCIA TRASPORTI S.P.A. | EUR 62,050 | 2014-03-25 |
| 🇮🇹 RIPARAZIONE MECCANICA IN PIEMONTE - SOLO MEZZI PESANTI | LEGIONE CARABINIERI PIEMONTE E VALLE D'AOSTA | EUR 50,000 | 2014-04-01 |
| 🇮🇹 AFFIDAMENTO DELLA FORNITURA DI N. 1 AUTOBUS CON 10 POSTI + 1 POSTO DISABILI PER SERVIZIO NAVETTA | COMUNE DI CANTU' | EUR 78,480 | 2014-12-22 |
| 🇮🇹 FORNITURA DI UNO SCUOLABUS PER IL TRASPORTO DEGLI ALUNNI DELLA SCUOLA DELL'INFANZIA E DELL'OBBLIGO DI VERRONE | SVILUPPO,ENERGIA E FUTURO S.R.L | EUR 97,851 | 2014-11-05 |
| 🇮🇹 P.N. 115/2017 - PROROGA TECNICA INTERVENTI DI MANUTENZIONE MECCANICA ED ELETTRRICA SU AUTOBUS AZIENDALI PRESSO LE OFFICINE DEI FORNITORI E PRESSO LE OFFICINE GTT | GRUPPO TORINESE TRASPORTI SPA | EUR 90,000 | 2017-09-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 23 | EUR 3,491,395 |
| 🇮🇹 AMT - AZIENDA MOBILITA' E TRASPORTI S.P.A. | 15 | EUR 1,073,028 |
| 🇮🇹 GRUPPO TORINESE TRASPORTI SPA | 8 | EUR 630,404 |
| 🇮🇹 ATP ESERCIZIO S.R.L. | 7 | EUR 4,693,900 |
| 🇮🇹 AZIENDA MULTISERVIZI IGIENE AMBIENTALE TORINO SPA | 7 | EUR 660,599 |
Additional information
Constitution datenot reported
Last update date2023-02-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-02-01