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 | 31 |
| selective | 20 |
| open | 11 |
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🏢VENTRA ANTONIO S.R.L.
What do we know about this supplier?
VENTRA ANTONIO S.R.L. (VAT 01679250769) 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 62 contracts for a total amount of EUR 21,568,507
Organization typenot reported NIT01679250769 CountryItaly Regionnot reported
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Contracts
This company has participated in 62 public contracts for a total amount of EUR 21,568,507, 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: CENTRO POLIVALENTE ATTREZZATO PER ATTIVITA CULTURALI IN LATRONICO | COMUNITA' MONTANA 'ALTO SINNI' | EUR 203,978 | 2014-12-05 |
| 🇮🇹 RECUPERO DI STANZE DEL CASTELLO DUCALE DI CASOLI DA DESTINARE ALLA REALIZZAZIONE DI LOCALI PER LA CONOSCENZA E LA DEGUSTAZIONE DEI PRODOTTI TIPICI LOCALI | COMUNE DI CASOLI | EUR 143,940 | 2014-06-30 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO SISMICO DEI CORPI A E B DELL'I.T.A.S. VIVARELLI DI FABRIANO (AN). | PROVINCIA DI ANCONA | EUR 2,232,366 | 2022-10-20 |
| 🇮🇹 LAVORI DI RIFACIMENTO DEL BASOLATO DI PARTE DI VIA ELENA E DEL RIFACIMENTO STRADALE DI VIA NAPOLI | COMUNE DI MONDRAGONE | EUR 831,426 | 2024-04-29 |
| 🇮🇹 REALIZZAZIONE URBANIZZAZIONE PRIMARIA ZONA CN3-4 E5 | COMUNE DI MELFI | EUR 310,416 | 2017-05-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GUBBIO | 4 | EUR 536,131 |
| 🇮🇹 COMUNE DI POTENZA | 4 | EUR 639,099 |
| 🇮🇹 A.T.E.R. AZIENDA TERRITORIALE PER L' EDILIZIA RESIDENZIALE PUBBLICA | 3 | EUR 244,132 |
| 🇮🇹 COMUNE DI FERMO | 3 | EUR 1,171,322 |
| 🇮🇹 COMUNE DI PESCARA | 3 | EUR 934,200 |
Additional information
Constitution datenot reported
Last update date2008-07-24
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-24