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 | 10 |
| direct | 7 |
| open | 1 |
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🏢LUCSA S.R.L.
What do we know about this supplier?
LUCSA S.R.L. (VAT 01773470685) 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 18 contracts for a total amount of EUR 38,486,651
Organization typenot reported NIT01773470685 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 38,486,651, 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 |
|---|---|---|---|
| 🇮🇹 AVEZZANO - LAVORI DI MANUTENZIONE SALA PUBBLICO E SERVIZI IGIENICI | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 58,735 | 2019-08-20 |
| 🇮🇹 RIPRISTINO DEGLI IMPIANTI DELLA EX DISCARICA COMUNALE IN LOCALITA' MORROCINO DI PIANELLA (PE) | COMUNE DI PIANELLA | EUR 69,523 | 2013-12-17 |
| 🇮🇹 PESCARA- SERVIZIO DI MAUTENZIONE ORDINARIA PROGRAMMA IMPIANTI CON PRESIDIO E LAVORI EXTRA CANONE STABILI PROVINCIA DI PESCARA | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 49,003 | 2017-12-13 |
| 🇮🇹 COMPLETAMENTO RISTRUTTURAZIONE ALA EST COMPLESSO SCOLASTICO G. PAOLINI (IMPIANTISTICA) | COMUNE DI POPOLI | EUR 339,161 | 2015-08-25 |
| 🇮🇹 CHIETI - LANCIANO - VASTO MANUTENZIONE PROGRAMMATA 2011-2013 | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 49,861 | 2011-08-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | 11 | EUR 738,838 |
| 🇮🇹 COMUNE DI POPOLI | 2 | EUR 420,330 |
| 🇮🇹 AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | 1 | EUR 37,071,536 |
| 🇮🇹 AZIENDA SANITARIA LOCALE PESCARA | 1 | EUR 58,055 |
| 🇮🇹 AZIENDA TERR.EDIL.RES.(ATER)AQ | 1 | EUR 50,412 |
Additional information
Constitution datenot reported
Last update date2017-12-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-12-13