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 | 5 |
| limited | 2 |
| open | 2 |
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🏢Manente Spurghi S.r.l.
What do we know about this supplier?
Manente Spurghi S.r.l. 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 9 contracts for a total amount of EUR 7,571,790
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 7,571,790, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI PULIZIA E BONIFICA DEI TRATTI DI FOSSI E CANALI COINVOLTI DAL PERCOLAMENTO DELLE ACQUE DI SPEGNIMENTO GENERATESI NELL'INCENDIO AVVENUTO PRESSO LA FABBRICA 'BOTTECCHIA CICLI S.R.L.' DI CAVARZERE. | COMUNE DI CAVARZERE | EUR 49,180 | 2022-10-11 |
| 🇮🇹 BS 93-17/MS | VERITAS SPA | EUR 3,621,534 | 2019-01-16 |
| 🇮🇹 SERVIZI DI VIDEOISPEZIONE DELLE RETI DI PUBBLICA FOGNATURA AFFERENTI GLI IMPIANTI DI TRATTAMENTO DELLE ACQUE REFLUE URBANE DI 65 COMUNI APPARTENENTI ALL'A.A.T.O. 'ALTO VENETO' IN PROVINCIA DI BELLUNO | BIM GESTIONE SERVIZI PUBBLICI S.P.A. | EUR 54,600 | 2016-02-05 |
| 🇮🇹 BS 93-17/MS | Veritas SpA | EUR 3,621,534 | 2019-01-16 |
| 🇮🇹 SERVIZIO DI PULIZIA E SPURGO DELLE CADITOIE STRADALI. | ACQUEVENETE S.P.A. | EUR 88,155 | 2020-04-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 VERITAS SPA | 2 | EUR 7,243,068 |
| 🇮🇹 ACQUEVENETE S.P.A. | 1 | EUR 88,155 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALE S.ANNA | 1 | EUR 22,500 |
| 🇮🇹 BIM GESTIONE SERVIZI PUBBLICI S.P.A. | 1 | EUR 54,600 |
| 🇮🇹 COMANDO 2? STORMO | 1 | EUR 690 |
Additional information
Constitution datenot reported
Last update date2019-01-16
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 updated2019-01-16