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 | 26 |
| selective | 16 |
| open | 7 |
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🏢RASO ANTONIO & C. S.R.L.
What do we know about this supplier?
RASO ANTONIO & C. S.R.L. (VAT 00520750035) 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 49 contracts for a total amount of EUR 5,473,089
Organization typenot reported NIT00520750035 CountryItaly Regionnot reported
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Contracts
This company has participated in 49 public contracts for a total amount of EUR 5,473,089, 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 |
|---|---|---|---|
| 🇮🇹 RICHIESTA D'OFFERTA PER LAVORI DI SOSTITUZIONE FOGNATURA VIA VALLE - RIO ORGOGLIA A BORGOTICINO | ACQUA NOVARA.VCO S.P.A. | EUR 84,251 | 2014-04-18 |
| 🇮🇹 STRADE PROVINCIALI DEL 2^ REPARTO - 4^ GIURISDIZIONE. LAVORI DI MANUTENZIONE E SERVIZIO DI SGOMBERO NEVE DAL 01/01/2015 AL 31/10/2015 | PROVINCIA DI NOVARA | EUR 208,413 | 2014-11-21 |
| 🇮🇹 RIQUALIFICAZIONE PIAZZALE LAVORATORI EX CVT | COMUNE DI CERANO | EUR 55,169 | 2019-02-12 |
| 🇮🇹 PROCEDURA NEGOZIATA PER AFFIDAMENTO LAVORI | ENTE DI GESTIONE DELLE AREE PROTETTE DEL TICINO E DEL LAGO MAGGIORE | EUR 286,404 | 2019-06-24 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA ASFALTATURA VIA SEMPIONE | AMMINISTRAZIONE COMUNALE DI MARANO TICINO | EUR 46,870 | 2017-08-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI NOVARA | 9 | EUR 1,485,145 |
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 5 | EUR 454,594 |
| 🇮🇹 COMUNE DI CASTELLETTO TICINO | 4 | EUR 269,754 |
| 🇮🇹 COMUNE DI BORGO TICINO | 2 | EUR 198,099 |
| 🇮🇹 COMUNE DI CERANO | 2 | EUR 139,942 |
Additional information
Constitution datenot reported
Last update date2024-07-03
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 updated2024-07-03