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 | 4 |
| open | 4 |
| selective | 3 |
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🏢NAPOLETANA PLASTICA S.A.S.
What do we know about this supplier?
NAPOLETANA PLASTICA S.A.S. (VAT 01242011219) 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 788,588
Organization typenot reported NIT01242011219 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 788,588, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI SACCHI ALLE UTENZE DOMESTICHE PER LA RACCOLTA DI PLASTICA E METALLI - ANNO 2022 | AMIU S.P.A. | EUR 44,820 | 2022-08-01 |
| 🇮🇹 FORNITURA DISTRIBUTORI AUTOMATICI DI SACCHETTI RD | FORMIA RIFIUTI ZERO SOCIETA' A RESPONSABILITA' LIMITATA | EUR 46,100 | 2024-05-27 |
| 🇮🇹 FORNITURA SACCHETTI PER LA RACCOLTA DIFFRENZIATA | COMUNE DI POMIGLIANO D'ARCO | EUR 60,890 | 2016-03-16 |
| 🇮🇹 FORNITURA DI SACCHETTI PER LA RACCOLTA DIFFERENZIATA DEI RIFIUTI E SERVIZIO GESTIONE INFORMATIZZATA DEI DISTRIBUTORI | COMUNE DI POZZUOLI | EUR 107,447 | 2018-10-30 |
| 🇮🇹 AFFIDAMENTO FORNITURA SACCHETTI PER LA RD ANNO 2014 | COMUNE DI MONDRAGONE | EUR 127,485 | 2013-11-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MONDRAGONE | 2 | EUR 201,479 |
| 🇮🇹 AMIU S.P.A. | 1 | EUR 44,820 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE ARZANO | 1 | EUR 53,972 |
| 🇮🇹 APPIA SERVIZI SRL | 1 | EUR 46,570 |
| 🇮🇹 CASORIA AMBIENTE S.P.A. | 1 | EUR 48,223 |
Additional information
Constitution datenot reported
Last update date2024-05-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-27