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 |
| selective | 2 |
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🏢MOVITER-TRASP - S.R.L.
What do we know about this supplier?
MOVITER-TRASP - S.R.L. (VAT 01630220661) 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 7 contracts for a total amount of EUR 463,442
Organization typenot reported NIT01630220661 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 463,442, 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 MESSA IN SICUREZZA DEL MURO IN VIA PALOMBARA - Dcreto - Legge 30 aprile 2018 n.34 art.30 comma 14 bis. | ISTITUTO COMPRENSIVO STATALE-SCUOLA MATERNA-ELEMENTARE E MEDIA | EUR 46,750 | 2024-05-15 |
| 🇮🇹 INTERVENTI DI MESSA IN SICUREZZA DI STRADE COMUNALI IN BISEGNA | COMUNE DI BISEGNA | EUR 61,280 | 2022-05-10 |
| 🇮🇹 PROGETTO PER IL MIGLIORAMENTO ED ADEGUAMENTO VIABILITAa E VERDE PUBBLICO PER LA FRUIBILITA DEL TERRITORIO ATTRAVERSO LA REALIZZAZIONE DI OPERE DI URBANIZZAZIONE IN CENTRO STORICO P.ZZA aLARGO GIUSEPPE GARIBALDIa | COMUNE DI GIOIA DEI MARSI | EUR 102,000 | 2024-07-05 |
| 🇮🇹 PAGAMENTO FATTURA UTENZA TELEFONICA FASTWEB | COMUNE DI VILLAVALLELONGA | EUR 97,773 | 2012-04-23 |
| 🇮🇹 LAVORI URGENTI DI CONSOLIDAMENTO E RESTAURO DEL MURO DI SOSTEGNO AL KM 39+000 DELLA SR479 SANNITE. | AMMINISTRAZIONE PROVINCIALE DELL'AQUILA | EUR 42,333 | 2011-10-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI BISEGNA | 2 | EUR 133,641 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DELL'AQUILA | 1 | EUR 42,333 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA TRA PESCINA ED ORTONA DEI MARSI | 1 | EUR 40,945 |
| 🇮🇹 COMUNE DI GIOIA DEI MARSI | 1 | EUR 102,000 |
| 🇮🇹 COMUNE DI VILLAVALLELONGA | 1 | EUR 97,773 |
Additional information
Constitution datenot reported
Last update date2024-07-05
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 updated2024-07-05