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 | 33 |
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🏢LINEA GREEN SPA
What do we know about this supplier?
LINEA GREEN SPA (VAT 02130930171) 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 33 contracts for a total amount of EUR 2,420,735
Organization typenot reported NIT02130930171 CountryItaly RegionCREMONA
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 2,420,735, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA TELERISCALDAMENTO ANNO 2022 SEDE DI MANTOVA | AGENZIA DI TUTELA DELLA SALUTE DELLA VAL PADANA | EUR 80,000 | 2022-01-04 |
| 🇮🇹 FORNITURA TELERISCALDAMENTO - PERIODO GENNAIO-GIUGNO 2022 | CAMERA DI COMMERCIO I.A.A. - CREMONA | EUR 70,000 | 2022-02-08 |
| 🇮🇹 INTERVENTI DI RISTRUTTURAZIONE IMMOBILI ENTI LOCALI: SOSTITUZIONE CALDAIE INQUINANTI. DECRETO REGIONALE 5659 DEL 27.04.2021- SOSTITUZIONE CALDAIA SCUOLA MATERNA PIO XII. | COMUNE DI LODI | EUR 61,677 | 2022-06-08 |
| 🇮🇹 FORNITURA TELERISCALDAMENTO - ANNO 2019 | CAMERA DI COMMERCIO I.A.A. - CREMONA | EUR 75,000 | 2019-01-08 |
| 🇮🇹 FORNITURA DI ENERGIA ELETTRICA TRAMITE SEU PRESSO ILP.O. DI CREMA NOVEMBRE 2021 DITTA LINEA GREEN | AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | EUR 61,662 | 2021-11-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | 16 | EUR 1,142,309 |
| 🇮🇹 AGENZIA DI TUTELA DELLA SALUTE DELLA VAL PADANA | 5 | EUR 520,000 |
| 🇮🇹 CAMERA DI COMMERCIO I.A.A. - CREMONA | 4 | EUR 299,000 |
| 🇮🇹 COMUNE DI CREMONA | 2 | EUR 116,881 |
| 🇮🇹 AZIENDA ENERGETICA MUNICIPALE S.P.A. E PUO' ESSERE INDICATA CON LA SIGLA A.E.M. CREMONA S.P.A. | 1 | EUR 62,097 |
Additional information
Constitution datenot reported
Last update date2022-01-04
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-01-04