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🏢ORASESTA - S.P.A.

What do we know about this supplier?

ORASESTA - S.P.A. (VAT 00761070168) 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 7,069,331

Organization typenot reported NIT00761070168 CountryItaly Regionnot reported

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Includes: 6 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 6 public contracts for a total amount of EUR 7,069,331, 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
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DescriptionEntityAmountAward date
🇮🇹 Affidamento in concessione del servizio di somministrazione di cibi e bevande calde e fredde a mezzo di distributori automatici presso la sede di Aequa Roma S.P.A.AEQUA ROMA S.P.A.EUR 129,6002024-03-07
🇮🇹 Concessione del servizio di piccola ristorazione mediante distributori automatici presso gli edifici dell'Universita degli Studi di Milano - Bicocca.Università degli Studi di Milano — BicoccaEUR 6,633,4722018-12-11
🇮🇹 SERVIZIO DI SOMMINISTRAZIONE DI BEVANDE CALDE E FREDDE, MERENDINE, PANINI, FARCITI PRONTI, GELATI E GENERI ALIMENTARI PRECONFEZIONATI, MEDIANTE INSTALLAZIONE DI N. 9 DISTRIBUTORI AUTOMATICI PRESSO IL 3^ CERIMANT DI MILANO PER LA DURATA DI ANNI 3 (TRE)3 CENTRO RIFORNIMENTI E MANTENIMENTO MINISTERO DIFESAEUR 80,0002022-09-21
🇮🇹 Affidamento triennale servizio di installazione, menutenzione e gestione distributori automatici di caffe, bevande calde, bibite ed alimenti presso sedi comunaliCOMUNE DI BORDIGHERAEUR 45,0002024-06-26
🇮🇹 CAMPAGNA RADIO ANTINCENDI 2012IST.TEC.STAT.COMM. E PERITI AZIENDALI CORRISPONDENTI LINGUEEUR 120,0002024-05-30
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Contracts by method

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
direct4
open1
selective1

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇮🇹 3 CENTRO RIFORNIMENTI E MANTENIMENTO MINISTERO DIFESA1EUR 80,000
🇮🇹 AEQUA ROMA S.P.A.1EUR 129,600
🇮🇹 COMANDO FORZE OPERATIVE NORD1EUR 61,259
🇮🇹 COMUNE DI BORDIGHERA1EUR 45,000
🇮🇹 IST.TEC.STAT.COMM. E PERITI AZIENDALI CORRISPONDENTI LINGUE1EUR 120,000

Additional information

Constitution datenot reported
Last update date2024-06-26

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-26

Links

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