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 | 18 |
| selective | 8 |
| open | 5 |
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🏢TATANGELO CIRO - S.R.L.
What do we know about this supplier?
TATANGELO CIRO - S.R.L. (VAT 01545330605) 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 31 contracts for a total amount of EUR 37,215,789
Organization typenot reported NIT01545330605 CountryItaly Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 37,215,789, 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 ILLUMINAZIONE DEGLI INCROCI STRADALI IN ZONE RURALI CON LAMPIONI FOTOVOLTAICI A LED AUTOALIMENTATI | COMUNE DI ORIOLO ROMANO | EUR 41,857 | 2014-09-05 |
| 🇮🇹 IMPIANTI TECNOLIGICI | ANAS - SOCIETA' PER AZIONI | EUR 453,946 | 2008-02-19 |
| 🇮🇹 CONSOLIDAMENTO MOVIMENTO FRANOSO TRATTO STRADA COMUNALE CASAROTONDA | COMUNE DI MONTEFELCINO | EUR 297,973 | 2022-04-27 |
| 🇮🇹 COMPLETAMENTO E MESSA IN SICUREZZA DELLA VIABILITA COMUNALE. | CENTRALE UNICA DI COMMITTENZA COMUNI DI GIULIANO DI ROMA - PROSSEDI - VILLA SANTO STEFANO - ROCCASECCA DEI VOLSCI | EUR 238,725 | 2017-01-28 |
| 🇮🇹 COMPLETAMENTO E MESSA IN SICUREZZA DEL CENTRO STORICO DI SPIGNO SUPERIORE - VIA ROMA | COMUNI CASTELNUOVO PARANO, ESPERIA E VALLEMAIO | EUR 174,010 | 2017-08-07 |
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 | 2 | EUR 541,431 |
| 🇮🇹 COMUNE DI ASCREA | 2 | EUR 248,468 |
| 🇮🇹 COMUNE DI ORIOLO ROMANO | 2 | EUR 113,500 |
| 🇮🇹 COMUNE DI POSTA FIBRENO | 2 | EUR 181,992 |
| 🇮🇹 COMUNE DI SAN BIAGIO SARACINISCO | 2 | EUR 1,151,251 |
Additional information
Constitution datenot reported
Last update date2008-02-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-19