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 | 12 |
| selective | 2 |
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🏢STECA S.P.A.
What do we know about this supplier?
STECA S.P.A. (VAT 00223360447) 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 14 contracts for a total amount of EUR 2,084,440
Organization typenot reported NIT00223360447 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 2,084,440, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA NEGOZIATA LAVORI DI SISTEMAZIONE DELLA ROTATORIA ANTISTANTE L'USCITA DELL'AUTOSTRADA A14 | COMUNE DI FERMO | EUR 102,970 | 2014-11-12 |
| 🇮🇹 AFFIDAMENTOI SERVIZIO MANUTENZIONE ORDINARIA RETE DI DISTRIIBUZIONE GAS METANO ANNO 2018 | SOCIETA' DISTRIBUZIONE GAS E SERVIZI MONTE URANO S.R.L. | EUR 87,150 | 2017-11-25 |
| 🇮🇹 PROCEDURA NEGOZIATA GARA 24/2019 - REALIZZAZIONE AREA VERDE SAN MICHELE | COMUNE DI FERMO | EUR 56,162 | 2019-12-03 |
| 🇮🇹 RIPRISTINO E MESSA IN SICUREZZA STRADA COMUNALE PAPA GIOVANNI XXIII | COMUNE DI MONTE URANO | EUR 137,763 | 2013-12-31 |
| 🇮🇹 RIPRISTINO E MESSA IN SICUREZZA FOSSO FONTE MURATA-TRATTO INTUBATO | COMUNE DI MONTE URANO | EUR 55,706 | 2011-05-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FERMO | 3 | EUR 335,693 |
| 🇮🇹 CIIP CICLI INTEGRATI IMPIANTI PRIMARI S.P.A. | 2 | EUR 428,752 |
| 🇮🇹 COMUNE DI MONTE URANO | 2 | EUR 193,469 |
| 🇮🇹 PROVINCIA DI FERMO | 2 | EUR 525,119 |
| 🇮🇹 SOCIETA' DISTRIBUZIONE GAS E SERVIZI MONTE URANO S.R.L. | 2 | EUR 136,831 |
Additional information
Constitution datenot reported
Last update date2017-11-25
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-11-25