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 |
|---|---|
| selective | 36 |
| direct | 29 |
| open | 2 |

NUOVE RISPOSTE COOPERATIVA SOCIALE - ONLUS (VAT 04953470582) 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 67 contracts for a total amount of EUR 14,807,306
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This company has participated in 67 public contracts for a total amount of EUR 14,807,306, 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 |
|---|---|---|---|
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | ROMA CAPITALE | EUR 79,400 | 2014-05-07 |
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | ROMA CAPITALE | EUR 88,989 | 2014-05-31 |
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | ROMA CAPITALE | EUR 78,770 | 2014-04-30 |
| 🇮🇹 CENTRO DI AGGREGAZIONE PER INFANZIA IL PIFFERAIO MAGICO. ANNO 2015 | ROMA CAPITALE | EUR 84,000 | 2014-12-18 |
| 🇮🇹 Oggetto non pubblicabile a causa della potenziale presenza di dati personali | ROMA CAPITALE | EUR 73,437 | 2014-03-31 |
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 |
|---|---|
| selective | 36 |
| direct | 29 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ROMA CAPITALE | 65 | EUR 14,595,954 |
| 🇮🇹 COMUNE DI ALATRI | 1 | EUR 115,853 |
| 🇮🇹 ISTITUTO COMPRENSIVO MONTEROTONDO VIALE BUOZZI | 1 | EUR 95,499 |
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