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 | 5 |
| selective | 1 |
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🏢TINTAPIU' SRL
What do we know about this supplier?
TINTAPIU' SRL (VAT 04085040279) 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 6 contracts for a total amount of EUR 788,859
Organization typenot reported NIT04085040279 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 788,859, 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 DIPINTURA ED AFFINI DI VARI LOCALI NEGLI IMMOBILI DEI PRESIDI OSPEDALIERI E TERRITORIALI DELL'AZIENDA ULSS 3 SERENISSIMA PER IL PERIODO DI UN ANNO. | AZIENDA ULSS N. 3 SERENISSIMA | EUR 248,333 | 2022-12-07 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER IMPERMEABILIZZAZIONE SUPERIORE DELLA TRIBUNA DEL CAMPO DA CALCIO COMUNALE, ED OPERE ACCESSORIE, DELL'IMPIANTO SPORTIVO SITO IN VIA PIRANDELLO N. 67 - SCALTENIGO DI MIRANO (VE) | COMUNE DI MIRANO | EUR 115,860 | 2024-08-20 |
| 🇮🇹 INTERVENTO DI MESSA IN SICUREZZA DI INTONACI E SOFFITTI PRESSO LA SCUOLA PRIMARIA TODARO. | COMUNE DI CHIOGGIA | EUR 89,670 | 2019-08-01 |
| 🇮🇹 COMMESSA RC.00881. RIPRISTINO AGIBILITA ALLOGGI ERP MURANO CONTERIE. | COMUNE DI MONTELUPO FIORENTINO | EUR 129,638 | 2020-03-11 |
| 🇮🇹 98-23/ADA LAVORI DI MANUTENZIONE MANTO DI COPERTURA FABBRICATO SUD/OVEST S. ANDREA SANTA CROCE 489 (VE) | VENEZIANA ENERGIA RISORSE IDRICHE TERRITORIO AMBIENTE SERVIZI SPA | EUR 71,527 | 2023-07-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 248,333 |
| 🇮🇹 COMUNE DI CAMPOLONGO MAGGIORE | 1 | EUR 133,830 |
| 🇮🇹 COMUNE DI CHIOGGIA | 1 | EUR 89,670 |
| 🇮🇹 COMUNE DI MIRANO | 1 | EUR 115,860 |
| 🇮🇹 COMUNE DI MONTELUPO FIORENTINO | 1 | EUR 129,638 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30