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 |
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🏢VENTURI AUTOSPURGHI S.R.L. - FRANCO VENTURI
What do we know about this supplier?
VENTURI AUTOSPURGHI S.R.L. - FRANCO VENTURI (VAT 03642090371) 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 5 contracts for a total amount of EUR 459,163
Organization typenot reported NIT03642090371 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 459,163, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE PER LA PULIZIA DELLA CONDOTTA NEL TRATTO DAL POZZETTO 20 ALLA DERIVAZIONE NIP2 - PROTOCOLLO DI GESTIONE OPERE PER L'ADDUZIONE AD USO PLURIMO DELLE ACQUE DEL CANALE EMILIANO ROMAGNOLO | CONSORZIO DI BONIFICA DELLA ROMAGNA | EUR 61,252 | 2022-10-20 |
| 🇮🇹 PULIZIA PROGRAMMATA CADITOIE 2017 | C.A.D.F. S.P.A. | EUR 104,183 | 2017-04-13 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ORDINARIA E STRAORDINARIA DEI COMPARTI DELLE VASCHE DEGLI IMPIANTI DI DISOLEAZIONE DISLOCATILUNGO LE TRATTE DI COMPETENZA DELLA DIREZIONE 3^ TRONCO DI BOLOGNA | AUTOSTRADE PER L'ITALIA S.P.A. | EUR 74,956 | 2020-11-25 |
| 🇮🇹 ADEGUAMENTO DEI SENTIERI ED OBBLIGHI DI LEGGE NEGLI SCALI APERTI AL PUBBLICO (015/2012) | RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | EUR 107,811 | 2012-09-13 |
| 🇮🇹 RILEVAMENTO GEOMETRICO RETICOLO FOGNARIO BERRA, SERRAVALLE, LAGOSANTO E MIGLIARO | C.A.D.F. S.P.A. | EUR 110,960 | 2019-10-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 C.A.D.F. S.P.A. | 2 | EUR 215,143 |
| 🇮🇹 AUTOSTRADE PER L'ITALIA S.P.A. | 1 | EUR 74,956 |
| 🇮🇹 CONSORZIO DI BONIFICA DELLA ROMAGNA | 1 | EUR 61,252 |
| 🇮🇹 RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | 1 | EUR 107,811 |
Additional information
Constitution datenot reported
Last update date2022-10-20
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-10-20