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 | 22 |
| limited | 18 |
| selective | 17 |
| open | 11 |
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🏢P.A.T.O. S.R.L.
What do we know about this supplier?
P.A.T.O. S.R.L. (VAT 00939400297) 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 68 contracts for a total amount of EUR 101,661,380
Organization typenot reported NIT00939400297 CountryItaly Regionnot reported
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Contracts
This company has participated in 68 public contracts for a total amount of EUR 101,661,380, 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 ATTRAVERSAMENTO FERROVIARIO DELLA LINEA MILANO- VENEZIA KM 200+534 CON CONDOTTE GAS, TELERISCALDAMENTO, ENERGIA ELETTRICA E TELECOMUNICAZIONI, COMUNE DI VICENZA | SERVIZI A RETE S.R.L. | EUR 348,943 | 2014-09-05 |
| 🇮🇹 RISANAMENTO CONDOTTA FOGNARIA VIA MAZZINI A BERTINORO FC | HERA S.P.A. | EUR 149,370 | 2014-09-17 |
| 🇮🇹 OPERA N. 4606 - RIFACIMENTO RETE DI FOGNATURA NERA IN VIA BEPI MOR E VIA EZIO MACCANI | COMUNE DI TRENTO | EUR 301,957 | 2014-01-13 |
| 🇮🇹 REALIZZAZIONE CONDOTTA PER TRASPORTO GAS NATURALE IN TRATTO DELLA VIA PROV.LE DI CAMAIORE, IN FRAZ. MONTE S. QUIRICO, LUCCA | GESAM RETI S.P.A. | EUR 133,007 | 2014-12-16 |
| 🇮🇹 RDA 40007095 136 ATTRAVERSAMENTO INFERIORE CIRCONVALLAZIONE POMPINIANO MEDIANTE SPINGITUBO | A2A SERVIZI ALLA DISTRIBUZIONE SPA | EUR 575,000 | 2014-11-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A2A CALORE & SERVIZI SRL | 5 | EUR 2,710,021 |
| 🇮🇹 A.S.A. - AZIENDA SERVIZI AMBIENTALI S.P.A. | 4 | EUR 844,094 |
| 🇮🇹 HERATECH S.R.L. | 3 | EUR 1,331,546 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 2 | EUR 612,487 |
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 2 | EUR 3,010,020 |
Additional information
Constitution datenot reported
Last update date2008-11-12
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
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-11-12