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 | 8 |
| selective | 3 |

MORETTI AVIO (VAT 01077740445) 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 11 contracts for a total amount of EUR 1,144,244
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This company has participated in 11 public contracts for a total amount of EUR 1,144,244, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI DI VALORIZZAZIONE A FINI TURISTICI E MIGLIORAMENTO DELLA FRUIBILITA DELLA CHIESA DI SAN MARCO NEL COMUNE DI PONZANO DI FERMO | COMUNE DI PONZANO DI FERMO | EUR 51,748 | 2014-08-05 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA STRADE COMUNALI | COMUNE MONTEGIBERTO | EUR 61,077 | 2021-07-09 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA MARCIAPIEDI ED OPERE COMPLEMENTARI | COMUNE DI MONTELPARO | EUR 70,467 | 2021-08-31 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA MARCIAPIEDI ED OPERE COMPLEMENTARI | COMUNE DI MONTELPARO | EUR 70,467 | 2021-08-31 |
| 🇮🇹 GARA 11/2022 SVILUPPO E COMPLETAMENTO DELLE CICLOVIE URBANE | COMUNE DI FERMO | EUR 131,139 | 2022-05-02 |
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 | 8 |
| selective | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FERMO | 3 | EUR 277,391 |
| 🇮🇹 COMUNE DI MONTELPARO | 2 | EUR 140,935 |
| 🇮🇹 COMUNE DI PONZANO DI FERMO | 2 | EUR 462,181 |
| 🇮🇹 AZIENDA USL DI CESENA | 1 | EUR 121,207 |
| 🇮🇹 COMUNE DI MONSAMPIETRO MORICO | 1 | EUR 40,771 |
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