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 | 11 |
| open | 9 |
| selective | 5 |
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🏢LINEA VERDE NICOLINI S.R.L.
What do we know about this supplier?
LINEA VERDE NICOLINI S.R.L. (VAT 00625090568) 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 77,746,537
Organization typenot reported NIT00625090568 CountryItaly Regionnot reported
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Contracts
This company has participated in 25 public contracts for a total amount of EUR 77,746,537, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO DI MIGLIORAMENTO E RICOSTITUZIONE BOSCHIVA MONTE MUSINO - SACROFANO | ENTE DI GESTIONE DEL PARCO NATURALE REGIONALE DI VEIO | EUR 78,632 | 2022-09-29 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE E VALORIZZAZIONE DELLE AREE LIMITROFE IL LAGHETTO DI VIA MERIGGIA | COMUNE DI SETTIMO MILANESE | EUR 677,323 | 2022-08-04 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE AREE A VERDE | COMPLESSO OSPEDALIERO SAN GIOVANNI ADDOLORATA | EUR 98,298 | 2017-08-10 |
| 🇮🇹 INTERVENTO BONIFICA AREA DEGRADATA VIA LEVANNA - VIA NOMENTANA NEL QUARTIERE MONTESACRO | ROMA CAPITALE | EUR 68,944 | 2019-07-29 |
| 🇮🇹 SOMMA URGENZA PER EVENTO CALAMITOSO NEL COMUNE DI LATINA | REGIONE LAZIO | EUR 47,924 | 2019-12-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Regione Lazio | 5 | EUR 32,834,810 |
| 🇮🇹 RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 3 | EUR 345,360 |
| 🇮🇹 Roma Capitale | 3 | EUR 611,779 |
| 🇮🇹 COMUNE DI CAPRANICA | 2 | EUR 185,354 |
| 🇮🇹 SOPRINTENDEZA SPECIALE ARCHEOLOGICA, BELLE ARTI E PAESAGGIO DI ROMA | 2 | EUR 183,427 |
Additional information
Constitution datenot reported
Last update date2022-08-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-04