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 | 13 |
| selective | 2 |
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🏢PROTER SRL
What do we know about this supplier?
PROTER SRL (VAT 01235830252) 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 15 contracts for a total amount of EUR 4,103,403
Organization typenot reported NIT01235830252 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 4,103,403, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO BL36/2022-P | VENETO STRADE S.P.A. | EUR 135,575 | 2022-06-07 |
| 🇮🇹 APPALTO BL42/2022. OCDPC 704 - INTERVENTO NUM.66 - SR 48 DELLE DOLOMITI - LAVORI DI MMESSA IN SICUREZZA DEL PIANO VIABILE IN TRATTI SALTUARI DALLA PROGRESSIVA KM 106+550 (LOCALITA PASSO FALZAREGO) ALLA PROGRESSIVA KM 153+500 (LOCALITA RIO MURI), MEDIANTE RIPRISTINO FUNZIONALE DI ATTRAVERSAMENTI IDRAULICI E CONSOLIDAMENTO DEL PIANO VIABILE. INTERVENTO DAL KM 107+800 AL KM 108+300 | VENETO STRADE S.P.A. | EUR 220,584 | 2022-07-07 |
| 🇮🇹 APP. 18/2020 SAS - INT. LN145-2020-558-BL-328 (VENSTR-37-2020) | ISTITUTO COMPRENSIVO PORTO ROMANO | EUR 285,053 | 2020-07-10 |
| 🇮🇹 APP. 3/2020 SAS - LN145-2020-558-BL-302-301-300 | REGIONE VENETO | EUR 570,000 | 2020-05-22 |
| 🇮🇹 APP 19/2020 SAS - INT. LN145-2020-558_BL-320 | DIREZIONE DIDATTICA 3 CIRCOLO MODICA | EUR 606,187 | 2020-07-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE VENETO | 5 | EUR 1,358,998 |
| 🇮🇹 VENETO STRADE S.P.A. | 3 | EUR 420,390 |
| 🇮🇹 AZIENDA SANITARIA LOCALE SALERNO | 1 | EUR 425,025 |
| 🇮🇹 COMMISSARIO DELEGATO O.C.D.P.C. 558/2018 | 1 | EUR 320,000 |
| 🇮🇹 DIREZIONE DIDATTICA 3 CIRCOLO MODICA | 1 | EUR 606,187 |
Additional information
Constitution datenot reported
Last update date2022-07-07
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 updated2022-07-07