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 | 2 |
| open | 1 |
| selective | 1 |

SPICA S.R.L. (VAT 01036660668) 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 4 contracts for a total amount of EUR 396,800
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This company has participated in 4 public contracts for a total amount of EUR 396,800, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI RITIRO, TRASPORTO ED AVVIO A RECUPERO DEI RIFIUTI RESIDUI DELLA PULIZIA STRADALE (CER 20.03.03) | POLISERVICE S.P.A | EUR 76,800 | 2018-02-12 |
| 🇮🇹 RICHIESTA DI OFFERTA PER IL RITIRO, TRASPORTO E AVVIO A RECUPERO DEL RIFIUTO DA SPAZZAMENTO STRADALE (CER 200303) STOCCATO PRESSO LA PIATTAFORMA DI | ECO.LAN. SPA | EUR 110,000 | 2020-02-11 |
| 🇮🇹 SERVIZIO DI SMALTIMENTO FANGHI DI DEPURAZIONE | GRAN SASSO ACQUA S.P.A. | EUR 90,000 | 2023-11-06 |
| 🇮🇹 SERVIZIO DI RITIRO TRASPORTO E AVVIO AL RECUPERO DEL RIFIUTO DA SPAZZAMENTO STRADALE STOCCATO PRESSO LA PIATTAFORMA DI CEERATINA -LANCIANO (CH)- | ECO.LAN. SPA | EUR 120,000 | 2021-03-26 |
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 | 2 |
| open | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ECO.LAN. SPA | 2 | EUR 230,000 |
| 🇮🇹 GRAN SASSO ACQUA S.P.A. | 1 | EUR 90,000 |
| 🇮🇹 POLISERVICE S.P.A | 1 | EUR 76,800 |
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