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 |
|---|---|
| open | 10 |
| direct | 5 |
| selective | 3 |
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🏢SO.I.CO. - S.R.L.
What do we know about this supplier?
SO.I.CO. - S.R.L. (VAT 00917500431) 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 19 contracts for a total amount of EUR 9,093,978
Organization typenot reported NIT00917500431 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 9,093,978, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI SOMMA URGENZA E MESSA IN SICUREZZA DELLA STRADA COMUNALE PER POLESIO | COMUNE DI ASCOLI PICENO | EUR 408,409 | 2008-06-20 |
| 🇮🇹 LAVORI DI RAZIONALIZZAZIONE E MESSA IN SICUREZZA CON ELIMINAZIONE PUNTI CRITICI LUNGO LA EX SS.N.302 BRISIGHELLESE - 1^ LOTTO-2^ STRALCIO | AMMINISTRAZIONE PROVINCIALE DI RAVENNA | EUR 318,004 | 2007-11-28 |
| 🇮🇹 LAVORI DI ADEGUAMENTO SISMICO SCUOLA MEDIA GIOVANNI XXIII - 2deg STRALCIO | COMUNE DI MOGLIANO | EUR 189,602 | 2008-06-26 |
| 🇮🇹 PROC. 2054/2021 - FORNITURA E POSA IN OPERA DI TRAVI METALLICHE ED OPERE ACCESSORIE | TRENORD S.R.L. | EUR 4,253,693 | 2022-01-04 |
| 🇮🇹 SISTEMAZIONE COLLETTORI FOGNARI E RETE IDRICA DEL CENTRO STORICO DI POLLENZA (MC) - 1deg LOTTO | A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. | EUR 178,079 | 2008-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 1,045,652 |
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 2 | EUR 1,193,863 |
| 🇮🇹 5 REPARTO INFRASTRUTTURE | 1 | EUR 472,274 |
| 🇮🇹 A.P.M. AZIENDA PLURISERVIZI MACERATA S.P.A. | 1 | EUR 178,079 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI GIULIANOVA | 1 | EUR 311,950 |
Additional information
Constitution datenot reported
Last update date2007-11-28
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-11-28