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 | 5 |
| selective | 1 |
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🏢SOLUTIONS S.R.L.
What do we know about this supplier?
SOLUTIONS S.R.L. (VAT 07670330724) 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 6 contracts for a total amount of EUR 425,501
Organization typenot reported NIT07670330724 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 425,501, 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 |
|---|---|---|---|
| 🇮🇹 Servizi di differenziazione dei rifiuti urbani, movimentazione interna dei rifiuti speciali e pesatura dei rifiuti sanitari per i P.O. aVenezialea di Isernia e P.O. aSS. Rosarioa di Venafro | AZIENDA SANITARIA REGIONALE DEL MOLISE | EUR 58,410 | 2024-07-05 |
| 🇮🇹 INFORMATIZZAZIONE DELLA NUOVA SEDE MUNICIPALE E SEDE COC IN VIA ROMA, 34 IN POZZILLI CAPOLUOGO MIGRAZIONE DATI ED APPARATI ED ACCESSORI | COMUNE DI POZZILLI | EUR 57,000 | 2024-03-18 |
| 🇮🇹 Distribuzione dei contenitori dei rifiuti, la tracciabilitA , il controllo e la pesatura dei contenitori per i rifiuti ospedalieri a rischio infettivo dei P.O. di Campobasso, Isernia, Venafro e Termoli | AZIENDA SANITARIA REGIONALE DEL MOLISE | EUR 65,490 | 2024-07-05 |
| 🇮🇹 OPERA 8039 IMPERMEABILIZZAZIONE GRADINATE DELLA TRIBUNA DEL CAMPO DI RUGBY GERLI | COMUNE DI UDINE | EUR 78,588 | 2021-04-13 |
| 🇮🇹 INTERVENTI COMPLEMENTARI DI RIPRISTINO URGENTE COPERTURA SCUOLA PRIMARIA | COMUNE DI PRADAMANO | EUR 92,013 | 2020-09-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA REGIONALE DEL MOLISE | 2 | EUR 123,900 |
| 🇮🇹 AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DI UDINE | 1 | EUR 74,000 |
| 🇮🇹 COMUNE DI POZZILLI | 1 | EUR 57,000 |
| 🇮🇹 COMUNE DI PRADAMANO | 1 | EUR 92,013 |
| 🇮🇹 COMUNE DI UDINE | 1 | EUR 78,588 |
Additional information
Constitution datenot reported
Last update date2024-07-05
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 updated2024-07-05