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 |
|---|---|
| selective | 4 |
| direct | 3 |
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🏢L'AVRU S.R.L.
What do we know about this supplier?
L'AVRU S.R.L. (VAT 02096160904) 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 7 contracts for a total amount of EUR 931,578
Organization typenot reported NIT02096160904 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 931,578, 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 |
|---|---|---|---|
| 🇮🇹 PRAT. 749-5 ADEGUAMENTO MUSEO A PRESCRIZIONI SICUREZZA SOPRINTENDENZA | COMUNE DI ARZACHENA | EUR 47,034 | 2022-04-24 |
| 🇮🇹 RISTRUTTURAZIONE E MESSA A NORMA DELL'IMPIANTO SPORTIVO DI BASE DI VIA NASSIRIA _REALIZZAZIONE NUOVO SPOGLIATOIO CUP I42E18000050004 | COMUNE DI SANTA MARIA COGHINAS | EUR 170,208 | 2019-09-06 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO NELLA SCUOLA ELEMENTARE E MEDIA DEL COMUNE DI SEDINI ANNO 2022/2023 | COMUNE DI SEDINI | EUR 64,876 | 2022-07-29 |
| 🇮🇹 PIANO STRAORDINARIO DI EDILIZIA SCOLASTICA ISCOL@. PIANO TRIENNALE 2018-2020 - 'LAVORI DI MESSA IN SICUREZZA E MANUTENZIONE STRAORDINARIA DELL'EDIFICIO SCOLASTICO E DELLA PALESTRA | COMUNE DI VIDDALBA | EUR 218,781 | 2021-04-13 |
| 🇮🇹 REALIZZAZIONE SOTTOSERVIZI E IMPIANTISTICA SPECIALE PER PREDISPOSIZIONE CONTROLLI COVID-19-PORTO TORRES | AUTORITA' DI SISTEMA PORTUALE DEL MARE DI SARDEGNA | EUR 136,330 | 2020-06-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ARZACHENA | 2 | EUR 256,059 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MARE DI SARDEGNA | 1 | EUR 136,330 |
| 🇮🇹 COMUNE DI SANTA MARIA COGHINAS | 1 | EUR 170,208 |
| 🇮🇹 COMUNE DI SEDINI | 1 | EUR 64,876 |
| 🇮🇹 COMUNE DI VIDDALBA | 1 | EUR 218,781 |
Additional information
Constitution datenot reported
Last update date2022-04-24
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-04-24