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 | 9 |
| limited | 9 |
| open | 5 |
| selective | 4 |
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🏢TDA SRL
What do we know about this supplier?
TDA SRL (VAT 01205990326) 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 27 contracts for a total amount of EUR 8,041,247
Organization typenot reported NIT01205990326 CountryItaly Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 8,041,247, 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 |
|---|---|---|---|
| 🇮🇹 COSTRUZIONE CENTRO DI RACCOLTA RSU IN MODO DIFFERENZIATO IN STRADA DELLA ROSTUSSE - OPERE DI COLLEGAMENTO ALLA FOGNATURA COMUNALE - CUP G68F12000080002 | COMUNE DI RONCHIS | EUR 58,926 | 2014-06-05 |
| 🇮🇹 EESECUZIONE DI TUTTE LE OPERE, I LAVORI, LE PRESTAZIONI, LE FORNITURE E LE PROVVISTE OCCORRENTI PER L'ESECUZIONE DEI LAVORI DI COMPLETAMENTO DELLA RETE FOGNARIA-DUINO /SISTIANA | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 600,409 | 2014-06-25 |
| 🇮🇹 CODICE OPERA 13014 - SISTEMAZIONE E MANUTENZIONE IDRAULICA CORSI D'ACQUA NEL COMUNE DI TRIESTE | COMUNE DI TRIESTE | EUR 113,994 | 2014-12-22 |
| 🇮🇹 CODICE OPERA 10172 - MANUTENZIONE STRAORDINARIA DELLE STRADE INTERPODERALI | COMUNE DI TRIESTE | EUR 85,020 | 2014-03-03 |
| 🇮🇹 COD. OPERA 17M03 - PICCOLE MANUTENZIONI URGENTI DELLE STRADE COMUNALI ANNO 2018-2019 | COMUNE DI TRIESTE | EUR 96,982 | 2017-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TRIESTE | 9 | EUR 2,626,034 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 7 | EUR 3,030,665 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MARE ADRIATICO ORIENTALE - PORTO DI TRIESTE | 2 | EUR 391,713 |
| 🇮🇹 IRISACQUA S.R.L. | 2 | EUR 328,550 |
| 🇮🇹 REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | 2 | EUR 141,277 |
Additional information
Constitution datenot reported
Last update date2018-10-10
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 updated2018-10-10