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 |
|---|---|
| limited | 7 |
| open | 5 |
| direct | 3 |
| selective | 3 |
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🏢Rampini Carlo S.p.A.
What do we know about this supplier?
Rampini Carlo S.p.A. 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 18 contracts for a total amount of EUR 674,256,316
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 674,256,316, 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 |
|---|---|---|---|
| 🇩🇪 Lieferung von einem vollelektrisch betriebenen Midibus | Stadtwerke Baden-Baden | EUR 515,200 | 2019-05-24 |
| 🇮🇹 ORDINE D'ACQUISTO N.4500088667 DEL 01.08.2014 RICAMBI AUTOBUS AG | AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | EUR 42,051 | 2014-08-01 |
| 🇮🇹 Fornitura in acquisto di complessivi 23 autobus nuovi di fabbrica da utilizzare per il trasporto pubblico urbano del Comune di Potenza, suddivisa in 3 lotti funzionali. | Comune di Potenza — Unità di direzione servizi alla persona | EUR 792,000 | 2018-10-10 |
| 🇮🇹 Fornitura di un autobus urbano ad alimentazione esclusivamente elettrica completo del relativo sistema di ricarica | Parco Nazionale dell’Asinara- Area Marina Protetta “Isola dell’Asinara” | EUR 359,888 | 2022-11-23 |
| 🇮🇹 FORNITURA BATTERIE PER TRAZIONE BUS ELETTRICO MOD. GULLIVER U530 | ATAF GESTIONI S.R.L. | EUR 102,000 | 2017-05-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ATAF GESTIONI S.R.L. | 6 | EUR 509,000 |
| 🇮🇹 TRIESTE TRASPORTI SPA | 5 | EUR 691,000 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 42,051 |
| 🇮🇹 Comune di Potenza — Unità di direzione servizi alla persona | 1 | EUR 792,000 |
| 🇮🇹 COMUNE DI TARANTO-- Direzione Pubblica Istruzione Servizi Demografici Toponomastica-Università Politiche Giovanili Servizi Istituzionali | 1 | EUR 1,587,500 |
Additional information
Constitution datenot reported
Last update date2012-04-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2012-04-06