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 | 1 |
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🏢LUCENTE MATTEO - S.R.L. SEMPLIFICATA
What do we know about this supplier?
LUCENTE MATTEO - S.R.L. SEMPLIFICATA (VAT 02107730661) 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 8 contracts for a total amount of EUR 617,356
Organization typenot reported NIT02107730661 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 617,356, 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 |
|---|---|---|---|
| 🇮🇹 DECRETO MINISTRO DELL'INTERNO 18 GENNAIO 2022 - CONTRIBUTO PER INTERVENTI DI MESSA IN SICUREZZA ANNO 2022. 'LAVORI DI MESSA IN SICUREZZA DI PIAZZA DE MEIS ED AREE ATTIGUE' | COMUNE DI ROCCA PIA | EUR 55,882 | 2022-05-05 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEL MANTO STRADALE IN VIA CAPOCROCE | COMUNE DI PREZZA | EUR 45,441 | 2022-03-31 |
| 🇮🇹 RIpristino di una porzione della pavimentazione stradale lungo la s.p. 5 altezza svincolo autostradale di Pratola Peligna / Sulmona | AMMINISTRAZIONE PROVINCIALE DELL'AQUILA | EUR 68,781 | 2024-05-08 |
| 🇮🇹 MESSA IN SICUREZZA DELLE STRADE E PIAZZA COMUNALE FRAZ. CAMPO DI FANO - P.ZZA PEPPINO IMPASTATO, VIA SAGITTARIO E VIA MODESTO | COMUNE DI PREZZA | EUR 73,562 | 2022-05-09 |
| 🇮🇹 PNRR - PNC - MISURA A4.5 - MANUTENZIONE STRAORDINARIA STRADE IN CAPODACQUA E SANTAPELAGIA | COMUNE DI CAPESTRANO | EUR 189,874 | 2022-09-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI PRATOLA PELIGNA | 2 | EUR 132,145 |
| 🇮🇹 COMUNE DI PREZZA | 2 | EUR 119,003 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DELL'AQUILA | 1 | EUR 68,781 |
| 🇮🇹 COMUNE DI CAPESTRANO | 1 | EUR 189,874 |
| 🇮🇹 COMUNE DI PIETRANICO | 1 | EUR 51,671 |
Additional information
Constitution datenot reported
Last update date2024-04-15
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 updated2024-04-15