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 | 11 |
| selective | 6 |
| open | 1 |

Has participated in 18 contracts for a total amount of EUR 2,875,125
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This company has participated in 18 public contracts for a total amount of EUR 2,875,125, 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 |
|---|---|---|---|
| ๐ฎ๐น LAVORI DI MANUTENZIONE STRAORDINARIA NEL COMMISSARIATO DI PUBBLICA SICUREZZA DI SORRENTO ( NA). | PROVVEDITORATO INTERREGIONALE PER LE OPERE PUBBLICHE PER LA CAMPANIA MOLISE PUGLIA E BASILICATA | EUR 50,070 | 2012-06-28 |
| ๐ฎ๐น SERVIZIO DI MANUTENZIONE DELLE AREE VERDI PRESSO GLI INSEDIAMENTI RAI DI ROMA | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 68,080 | 2019-04-17 |
| ๐ฎ๐น ACCORDO QUADRO PER IL SERVIZIO DI MANUTENZIONE DELLE AREE A VERDE DI COMPETENZA DEL MUNICIPIO ROMA XV - ANNI 2020-2021. | ROMA CAPITALE | EUR 133,341 | 2020-07-16 |
| ๐ฎ๐น PROCEDURA NEGOZIATA PER L'AFFIDAMENTO DEL SERVIZIO DI POTATURA E ABBATTIMENTO DI ALBERATURE PRESENTI IN ALCUNE AREE MONUMENTALI ED ARCHEOLOGICHE SITE NEL TERRITORIO DI ROMA CAPITALE | ZETEMA PROGETTO CULTURA SRL | EUR 118,317 | 2016-10-06 |
| ๐ฎ๐น FORNITURA PANCHINE E ARREDI PER AREE URBANE E PARCHI DEL MUNICIPIO ROMA III | ROMA CAPITALE | EUR 78,106 | 2018-10-26 |
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 | 11 |
| selective | 6 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น ROMA CAPITALE | 6 | EUR 1,487,787 |
| ๐ฎ๐น RAI - RADIOTELEVISIONE ITALIANA S.P.A. | 3 | EUR 190,194 |
| ๐ฎ๐น COMANDO BRIGATA INFORMAZIONI TATTICHE | 1 | EUR 50,070 |
| ๐ฎ๐น COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | 1 | EUR 57,145 |
| ๐ฎ๐น COMUNE DI CONTIGLIANO | 1 | EUR 99,477 |
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