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 | 7 |
| open | 3 |
| selective | 3 |
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🏢MOLIRI S.R.L.
What do we know about this supplier?
MOLIRI S.R.L. (VAT 02466300601) 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 13 contracts for a total amount of EUR 73,499,133
Organization typenot reported NIT02466300601 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 73,499,133, 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 RIPARZIONE DANNI CAUSATI DAL SISMA 06.04.2009 FABBRICATO ATER N H2 VIA ANTICA ARISCHIA 46/E L'AQUILA | AZIENDA TERR.EDIL.RES.(ATER)AQ | EUR 2,242,927 | 2018-03-19 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DELL'EDIFICIO SCUOLA M.T. CICERONE | COMUNE DI ARPINO | EUR 420,172 | 2018-07-20 |
| 🇮🇹 LAVORI DI RIPARAZIONE DANNI SISMA IN L'AQUILA LOC. CANSATESSA VIA ANTICA ARISCHIA, 46/E FABB.TO H3. | AZIENDA TERR.EDIL.RES.(ATER)AQ | EUR 2,579,145 | 2017-03-20 |
| 🇮🇹 RISTRUTTURAZIONE E MANUTENZIONE STRAORDINARIA CHIESA LOC. VALLI | UNIONE CINQUECITTA' | EUR 58,014 | 2016-03-14 |
| 🇮🇹 INTERVENTO DI MANUTENZIONE STRAORDINARIA PER EFFICIENTAMENTO ENERGETICO LOCALE ACCESSORIO E AREE ESTERNE EDIFICIO SCOLASTICO PRINCIPESSA A. GABRIELLI. | COMUNE DI PROSSEDI | EUR 44,643 | 2022-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TERR.EDIL.RES.(ATER)AQ | 2 | EUR 4,822,073 |
| 🇮🇹 COMUNE DI ISOLA DEL LIRI | 2 | EUR 291,147 |
| 🇮🇹 MINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMA | 2 | EUR 3,663,124 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI FERENTINO, FUMONE E MOROLO | 1 | EUR 1,577,702 |
| 🇮🇹 COMUNE DI ARPINO | 1 | EUR 420,172 |
Additional information
Constitution datenot reported
Last update date2022-09-07
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-07