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 |
|---|---|
| open | 31 |
| direct | 20 |
| selective | 4 |
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🏢Operazione S.r.l.
What do we know about this supplier?
Operazione S.r.l. 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 55 contracts for a total amount of EUR 1,815,847,436
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 55 public contracts for a total amount of EUR 1,815,847,436, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO STATICO ED ALLE NORME IN MATERIA DI SICUREZZA (626/94) EDIFICIO SCOLASTICO ELEMENTARE MANZONI | COMUNE CASAMICCIOLA TERME | EUR 684,654 | 2015-02-23 |
| 🇮🇹 AMPLIAMENTO E RESTYLING DEL BLOCCO TOILETS C/O BAR I'AMME PRIMO PIANO AIRSIDE DEL TERMINAL | GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | EUR 133,694 | 2019-01-23 |
| 🇮🇹 LAVORI PER LA SOSTITUZIONE DELLE FACCIATE VENTILATE IN GRANITO ROSSO BALMORAL DEL FABBRICATO TO_CIT11 -MANICA D'APPRODO- FACCIATE SUL CORTILE INTERNO DEL POLITECNICO DI TORINO | POLITECNICO DI TORINO | EUR 2,297,869 | 2019-02-01 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DEGLI IMPIANTI ELETTRICO E DI TRASMISSIONE DATI DEL PALAZZO COMUNALE DI BIBBIENA | COMUNE DI BIBBIENA | EUR 142,561 | 2019-10-24 |
| 🇮🇹 PROCEDURA APERTA PER L'AGGIUDICAZIONE DEI LAVORI FINALIZZATI ALL'EFFICIENTAMENTO/MIGLIORAMENTO ENERGETICO DELLA SCUOLA MARTIRI DELLA LIBERTA' | CENTRALE DI COMMITTENZA CASALE MONFERRATO | EUR 430,280 | 2017-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | 4 | EUR 336,791 |
| 🇮🇹 RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | 3 | EUR 1,050,000 |
| 🇮🇹 AGENZIA DEL DEMANIO - DIREZIONE REGIONALE PUGLIA E BASILICATA | 2 | EUR 73,800,000 |
| 🇮🇹 Agenzia del Demanio - Direzione Regionale Toscana e Umbria | 2 | EUR 86,480,000 |
| 🇮🇹 CITTA' METROPOLITANA DI NAPOLI | 2 | EUR 178,225,470 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2022-05-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-13