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 | 14 |
| selective | 8 |
| limited | 2 |
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🏢MARIO VENUTI IMPRESA
What do we know about this supplier?
MARIO VENUTI IMPRESA (VAT 01085110300) 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 24 contracts for a total amount of EUR 4,030,337
Organization typenot reported NIT01085110300 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 4,030,337, 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 ADEGUAMENTO DELL?IMPIANTO DI DEPURAZIONE DELLA FRAZIONE DI POVICI E OPERE DI DIFESA A PROTEZIONE DELLO STESSO, IN COMUNE DI RESIUTTA | COMUNE DI RESIUTTA | EUR 215,645 | 2008-03-14 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA ISTITUTO COMPRENSIVO DEL CAPOLUOGO | COMUNE DI MOGGIO UDINESE | EUR 77,518 | 2017-07-31 |
| 🇮🇹 COD. OPERA 21086 - RIFACIMENTO MURI DI SOSTEGNO - MURO DI VIA ARTEMISIO- | COMUNE DI TRIESTE | EUR 149,410 | 2022-02-02 |
| 🇮🇹 OCDPC 558-2018 - D20-FVGS-0043 | FRIULI VENEZIA GIULIA STRADE SPA | EUR 407,395 | 2020-06-23 |
| 🇮🇹 OPERA 8099 LAVORI DI MESSA IN SICUREZZA ATTRAVERSAMENTI CICLABILI - AFFIDAMENTO DIRETTO | COMUNE DI UDINE | EUR 71,392 | 2022-09-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MOGGIO UDINESE | 3 | EUR 335,903 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI UDINE | 2 | EUR 225,672 |
| 🇮🇹 COMUNE DI CASSACCO | 2 | EUR 319,720 |
| 🇮🇹 COMUNE DI PONTEBBA | 2 | EUR 156,864 |
| 🇮🇹 COMUNE DI RESIUTTA | 2 | EUR 655,677 |
Additional information
Constitution datenot reported
Last update date2008-03-14
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-03-14