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 | 8 |
| open | 6 |
| selective | 2 |
| limited | 1 |
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🏢VISCO DANIELE & RAFFAELE - S.N.C.
What do we know about this supplier?
VISCO DANIELE & RAFFAELE - S.N.C. (VAT 02200520654) 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 17 contracts for a total amount of EUR 77,948,040
Organization typenot reported NIT02200520654 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 77,948,040, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO SOFTWARE ACCA PER DIPARTIMENTO LAVORI PUBBLICI | COMUNE DI MONDOVI' | EUR 598,138 | 2024-05-17 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO E ADEGUAMENTO NORMATIVO DEGLI IMPIANTI DI ILLUMINAZIONE PUBBLICA DEL COMUNE DI BARICELLA | UNIONE COMUNI TERRE DI PIANURA | EUR 727,315 | 2022-11-07 |
| 🇮🇹 N. 4 monitor 27 Ematologia | UNIVERSITA' DEGLI STUDI DEL PIEMONTE ORIENTALE 'AMEDEO AVOGADRO' | EUR 1,764,017 | 2024-04-12 |
| 🇮🇹 DG 51/16 | ANAS SpA — Direzione Generale | EUR 60,000,000 | 2018-06-08 |
| 🇮🇹 SAMSCA00801 - Lavori di fornitura e installazione di Pannelli a Messaggio Variabile lungo le statali dell'Area Gestione Rete di Cagliari SS.SS.CMA | ANAS - SOCIETA' PER AZIONI | EUR 1,114,407 | 2024-07-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 9 | EUR 12,318,941 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 1 | EUR 1,745,178 |
| 🇮🇹 ANAS SpA — Direzione Generale | 1 | EUR 60,000,000 |
| 🇮🇹 CITTA' DI AGROPOLI | 1 | EUR 229,067 |
| 🇮🇹 COMUNE DI MONDOVI' | 1 | EUR 598,138 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-07-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-03