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 | 41 |
| selective | 18 |
| open | 2 |
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🏢TREVISAN S.R.L.
What do we know about this supplier?
TREVISAN S.R.L. (VAT 01542820285) 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 61 contracts for a total amount of EUR 27,351,091
Organization typenot reported NIT01542820285 CountryItaly Regionnot reported
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Contracts
This company has participated in 61 public contracts for a total amount of EUR 27,351,091, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DI UN'AREA A PARCHEGGIO IN VIALE TRIESTE IN PROSSIMITA' DEL PASSAGGIO A LIVELLO - 1^ STRALCIO | COMUNE DI VICENZA | EUR 49,972 | 2014-09-17 |
| 🇮🇹 PROCEDURA NEGOZIATA LAVORI DI MANUTENZIONE STRAORDINARIA VIA MUNARI E VIA CARLO DEL PRETE | COMUNE DI THIENE | EUR 62,699 | 2014-05-22 |
| 🇮🇹 LAVORI DI ASFALTATURA E DI RIPRISTINO DEL MANTO STRADALE NEL TERRITORIO DEL COMUNE DI VICENZA E NEI COMUNI LIMITROFI | VALORE CITTA' AMCPS S.R.L. | EUR 129,581 | 2017-04-07 |
| 🇮🇹 LAVORI DI REALIZZAZIONE OPERE DI URBANIZZAZIONE SECONDARIA PDL C2/16 ROGGIA CERESINA | COMUNE DI SAN PIETRO IN GU' | EUR 109,911 | 2018-03-05 |
| 🇮🇹 LAVORI DI ASFALTATURA DEL MANTO STRADALE DI VIA CORSE | COMUNE DI VILLA DEL CONTE | EUR 87,505 | 2022-04-28 |
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 | 8 | EUR 737,850 |
| 🇮🇹 COMUNE DI THIENE | 3 | EUR 431,254 |
| 🇮🇹 ACQUE VICENTINE S.P.A. | 2 | EUR 352,113 |
| 🇮🇹 AP RETI GAS NORD EST S.R.L. UNIPERSONALE | 2 | EUR 1,039,908 |
| 🇮🇹 COMUNE DI CALDOGNO | 2 | EUR 351,421 |
Additional information
Constitution datenot reported
Last update date2024-06-26
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 updated2024-06-26