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 | 20 |
| selective | 19 |
| open | 17 |

VIOLA S.R.L. (VAT 03337050235) 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 56 contracts for a total amount of EUR 23,120,373
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This company has participated in 56 public contracts for a total amount of EUR 23,120,373, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 RISTRUTTURAZIONE DELLA SCUOLA ANNA FRANK | COMUNE DI MANTOVA | EUR 440,737 | 2014-11-21 |
| 🇮🇹 EDIFICIO VIA RISTORI 1 - ADEGUAMENTO PIANO I PER NUOVA SEDE ORDINE AVVOCATI - BILANCIO 2014 | COMUNE DI VERONA | EUR 185,991 | 2014-12-31 |
| 🇮🇹 REALIZZAZIONE NUOVO IMPIANTO SPORTIVO IN LOCALITA VENERA | COMUNE DI SANGUINETTO | EUR 390,748 | 2008-08-28 |
| 🇮🇹 LAVORI ALLA RETE IDRICA INTERNA - PRIMO INTERVENTO | COMUNE DI SAMBUCA DI SICILIA | EUR 279,716 | 2008-04-28 |
| 🇮🇹 RESTAURO CONSERVATIVO DELLA COPERTURA DI VILLA VALIER/ALBERTINI ARBIZZANO | COMUNE DI NEGRAR | EUR 408,410 | 2022-01-18 |
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 | 20 |
| selective | 19 |
| open | 17 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA GESTIONE EDIFICI COMUNALI (A.G.E.C.) | 5 | EUR 3,693,545 |
| 🇮🇹 AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DELLA PROVINCIA DI VERONA (A.T.E.R.) | 5 | EUR 4,537,500 |
| 🇮🇹 COMUNE DI VERONA | 5 | EUR 1,524,074 |
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 2 | EUR 586,583 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 2 | EUR 521,488 |
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