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 | 13 |
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🏢T.R.E. S.R.L.
What do we know about this supplier?
T.R.E. S.R.L. (VAT 14209451005) 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 13 contracts for a total amount of EUR 865,426
Organization typenot reported NIT14209451005 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 865,426, 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 |
|---|---|---|---|
| 🇮🇹 VIAGGIO STUDIO A DUBLINO TRE GRUPPI ( DAL 07/04-13/04 , DAL 13/04-19/04 E DAL 10/05-16/05/2024 ) | I.I.S. LUCIO ANNEO SENECA | EUR 81,689 | 2024-04-04 |
| 🇮🇹 AFFIDAMENTO DIRETTO PER L'ACQUISTO DI SERVIZI VIAGGIO IN OCCASIONE DELL'EVENTO SEAFOOD EXPO GLOBAL CHE SI TERRA A BARCELLONA DAL 24 AL 27 APRILE 2023 - RA R.A. 20001 NA 1 E R.A. 20001 NA 1/A | FORMEZ PA | EUR 49,086 | 2023-03-15 |
| 🇮🇹 VIAGGIO ISTRUZIONE IN GRECIA DEL NORD | LICEO CLASSICO FRANCESCO VIVONA | EUR 105,000 | 2024-08-29 |
| 🇮🇹 USCITE DIDATTICHE E CAMPI SCUOLA A.S. 2023/24 | ISTITUTO STATALE D'ARTE ROMA 2 | EUR 99,890 | 2024-03-11 |
| 🇮🇹 VIAGGIO DI ISTRUZIONE A POLICORO SPORT E NATURA 26/30 MAGGIO E 27/31 MAGGIO - 97 ALUNNI | I.I.S. LUCIO ANNEO SENECA | EUR 42,486 | 2024-04-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 I.I.S. LUCIO ANNEO SENECA | 2 | EUR 124,175 |
| 🇮🇹 ISTITUTO COMPRENSIVO VIA POPPEA SABINA | 2 | EUR 166,700 |
| 🇮🇹 ISTITUTO STATALE D'ARTE ROMA 2 | 2 | EUR 199,780 |
| 🇮🇹 AZIENDA ULSS 6 EUGANEA | 1 | EUR 43,065 |
| 🇮🇹 DIREZIONE DIDATTICA STATALE GUIDONIA III | 1 | EUR 70,400 |
Additional information
Constitution datenot reported
Last update date2024-03-08
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 updated2024-03-08