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 | 44 |
| selective | 15 |
| open | 4 |
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🏢PAPA NICOLA SRL
What do we know about this supplier?
PAPA NICOLA SRL (VAT 01672230438) 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 63 contracts for a total amount of EUR 15,669,692
Organization typenot reported NIT01672230438 CountryItaly Regionnot reported
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Contracts
This company has participated in 63 public contracts for a total amount of EUR 15,669,692, 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 |
|---|---|---|---|
| 🇮🇹 MESSA IN SICUREZZA AREA EX CAMPO SPORTIVO VIA SENECA | COMUNE DI CAMERINO | EUR 195,426 | 2017-09-16 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DELLE FONDAZIONI DI UNA RAMPA CARRABILE PRESSO ISOLA ECOLOGICA ASTEA IN VIA ROMERO, OSIMO | ASTEA S.P.A. | EUR 57,883 | 2022-10-12 |
| 🇮🇹 SUA PER IL COMUNE DI MOGLIANO: LAVORI DI MONITORAGGIO E MESSA IN SICUREZZA ZONE A RISCHIO ELEVATO DI FRANA UBICATE IN VIA CAIROLI E ZONE LIMITROFE | COMUNE DI MOGLIANO | EUR 646,592 | 2022-09-05 |
| 🇮🇹 REALIZZAZIONE NUOVO CAMPO DA BASKET IN VIA FALERIA | COMUNE DI PORTO SANT'ELPIDIO | EUR 114,195 | 2022-11-30 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADA DEL VALLATO MEDIANTE DEPOLVERIZZAZIONE | COMUNE DI CIVITANOVA MARCHE | EUR 55,298 | 2022-12-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAMERINO | 6 | EUR 1,421,776 |
| 🇮🇹 COMUNE DI PORTO SANT'ELPIDIO | 6 | EUR 765,783 |
| 🇮🇹 COMUNE DI CIVITANOVA MARCHE | 4 | EUR 418,992 |
| 🇮🇹 PROVINCIA DI MACERATA | 4 | EUR 431,962 |
| 🇮🇹 A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. | 3 | EUR 936,173 |
Additional information
Constitution datenot reported
Last update date2024-05-14
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-14