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 | 6 |
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🏢NATALUCCI EMANUELE E MAURO SNC
What do we know about this supplier?
NATALUCCI EMANUELE E MAURO SNC (VAT 02043050430) 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 6 contracts for a total amount of EUR 440,682
Organization typenot reported NIT02043050430 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 440,682, 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 COLLETTAMENTO A DEPURAZIONE DELLE ACQUE REFLUE NERE DELLA LOCALITA' CASETTE TORRESI NEL COMUNE DI POTENZA PICENA | ASTEA S.P.A. | EUR 118,800 | 2022-06-20 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA TRATTI DI MURETTO AL KM 3+800 DELLA S.P. N. 57 IESINA NEL CENTRO ABITATO DI APPIGNANO | COMUNE DI APPIGNANO | EUR 72,147 | 2022-08-30 |
| 🇮🇹 LAVORI DI RIFACIMENTO TRATTO DI CONDOTTA IN ACCIAIO DEL DN 600 PER ML. 228,00 CIRCA A VALLE DELL'ATTRAVERSAMENTO DELLA S.P. 361 IN LOC. VALCERASA DEL COMUNE DI TREIA | SOCIETA' PER L'ACQUEDOTTO DEL NERA S.P.A. - S.A.N. S.P.A. - | EUR 87,956 | 2023-02-22 |
| 🇮🇹 Ristrutturazione Impianto Sportivo - Calcio Centrale - di via Impianti Sportivi. Secondo Stralcio. CUP:_ J67D22000250006 | COMUNE DI APPIGNANO | EUR 44,888 | 2024-05-21 |
| 🇮🇹 REALIZZAZIONE CAVIDOTTO E OPERE ACCESSORIE PER ALLACCIO NUOVA CABINA ELETTRICA OASI-OSIMO STAZIONE | DISTRIBUZIONE ELETTRICA ADRIATICA SOCIETA' PER AZIONI | EUR 69,775 | 2023-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI APPIGNANO | 3 | EUR 164,151 |
| 🇮🇹 ASTEA S.P.A. | 1 | EUR 118,800 |
| 🇮🇹 DISTRIBUZIONE ELETTRICA ADRIATICA SOCIETA' PER AZIONI | 1 | EUR 69,775 |
| 🇮🇹 SOCIETA' PER L'ACQUEDOTTO DEL NERA S.P.A. - S.A.N. S.P.A. - | 1 | EUR 87,956 |
Additional information
Constitution datenot reported
Last update date2024-05-21
Data sources
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This record last updated2024-05-21