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 | 16 |
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🏢TPER S.P.A.
What do we know about this supplier?
TPER S.P.A. (VAT 03182161202) 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 16 contracts for a total amount of EUR 1,255,571
Organization typenot reported NIT03182161202 CountryItaly RegionBOLOGNA
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,255,571, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO SOFTWARE DI CENTRALE OPERATIVA E SVILUPPO DEL SOFTWARE PER SISTEMI DI LOCALIZZAZIONE SU SMARTPHONE | TEP S.P.A. | EUR 65,000 | 2014-06-24 |
| 🇮🇹 SERVIZIO DI RACCOLTA E TRASPORTO BOMBOLE PER AUTOBUS ANNI 2014-2018 ZONA BOLOGNA | SERVIZIO FONDO BOMBOLE METANO | EUR 80,000 | 2014-07-14 |
| 🇮🇹 SERVIZIO DI TRASPORTO COLLETTIVO PER IL PERSONALE ENEA C.R. BRASIMONE | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 55,450 | 2014-09-23 |
| 🇮🇹 ABBONAMENTI TPER UTENTI PROTEZIONI INTERNAZIONALI 2016 | ASP CITTA' DI BOLOGNA | EUR 121,524 | 2017-03-16 |
| 🇮🇹 SERVIZIO DI TRASFERIMENTO/RITORNO TRENI ETR243.001 DA CASERTA A BOLOGNA | ENTE AUTONOMO VOLTURNO SRL | EUR 72,000 | 2017-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASP CITTA' DI BOLOGNA | 5 | EUR 499,035 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 3 | EUR 165,900 |
| 🇮🇹 ISTITUTO ORTOPEDICO RIZZOLI | 3 | EUR 209,876 |
| 🇮🇹 ENTE AUTONOMO VOLTURNO SRL | 1 | EUR 72,000 |
| 🇮🇹 SERVIZIO FONDO BOMBOLE METANO | 1 | EUR 80,000 |
Additional information
Constitution datenot reported
Last update date2024-03-11
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-11