ENTE AUTONOMO VOLTURNO SRL

Public sector tenders and awarded contracts from ENTE AUTONOMO VOLTURNO SRL, tracked by Skim across every UK and EU procurement portal.

Live opportunities: 0
Awarded contracts: 104
Total awarded value: €4,818,679

Tenders & awards

Contract signedServices€25,900

SERVIZIO NOLEGGIO OPERATIVO DI RAFFRESCATORI

Won by Vemac srl

Awarded 23 July 2026

Contract signedGoods€81,312

FORNITURA SOSPENSIONI PNEUMATICHE PER ROTABILI METROSTAR

Won by BRIGHEL srl

Awarded 23 July 2026

Contract signedServices€189,031

SERVIZIO SPOSTAMENTO POD

Won by MCQ SRL

Awarded 21 July 2026

Contract signedServices€15,000

SERVIZIO DI INCARICO MEMBRO ESTERNO COMMISSIONE GIUDICATRICE

Won by ING. MASSIMO CARDONE

Awarded 20 July 2026

Contract signedServices€7,900

SERVIZIO IN WORKSHOP PER APPLICAZIONE METODOLOGIA SOAM

Won by Deep Blue Srl

Awarded 20 July 2026

Contract signedGoods€54,061

FORNITURA DI RICAMBI PER IL SISTEMA CTC FERROVIARIO

Won by NA.EL. S.R.L.

Awarded 20 July 2026

Contract signedGoods€177,100

FORNITURA DI CARTUCCIA A RULLI E SNODO SFERICO

Won by AFM Rail Trade & Service S.r.l.

Awarded 15 July 2026

Contract signedServices€17,700

SERVIZIO PER INCARICO UNI PDR 74/2019 UNI EN ISO 14064/2019

Won by SGS ICS ITALIA S.r.l.

Awarded 15 July 2026

Contract signedGoods€44,000

FORNITURA ADDITIVO UREA

Won by Vemac srl

Awarded 8 July 2026

Contract signedGoods€391,900

FORNITURA ASSIEMI GRADINO

Won by AFM Rail Trade & Service S.r.l.

Awarded 8 July 2026

Contract signedGoods€53,420

FORNITURA FIORETTI DI MESSA A TERRA

Won by DEA s.r.l.

Awarded 8 July 2026

Contract signedGoods€396,900

FORNITURA APPARECCHIATURE ELETTRICHE

Won by NTS S.r.l

Awarded 8 July 2026

Contract signedServices€115,200

SERVIZIO COORDINAMENTO E SUPERVISIONE ATTIVITA' MANUTENTIVE MONTE SANT'ANGELO

Won by NBI S.p.A.

Awarded 6 July 2026

Contract signedWorks€15,000

LAVORI URGENTI PER IL RIPRISTINO DELL'ILLUMINAZIONE DEL PIAZZALE RIMESSA AGNANO DTA

Won by SATEC IMPIANTI S.R.L.

Awarded 2 July 2026

Contract signedServices€6,890

SERVIZIO RINNOVO ABBONAMENTO ANNUALE GRUPPO ISPER ANNO 2026-2027

Won by ISPER SRL

Awarded 2 July 2026

Contract signedGoods€297,500

FORNITURA CASSE DI MANOVRA TD96

Won by Wegh Group SpA

Awarded 2 July 2026

Contract signedGoods€7,000

FORNITURA DI INTEGRATORI ALIMENTARI DI SALI MINERALI

Won by Farvima medicinali S.p.A.

Awarded 1 July 2026

Contract signedServices€94,500

SERVIZIO MANUTENZIONE ASSISTENZA BIENNALE APPARECCHIATURE PIS TVCC

Won by TELEFIN S.P.A.

Awarded 1 July 2026

Contract signedGoods€60,050

FORNITURA MATERILE ROTABILE FERROVIARIO

Won by NSH ITALIA S.R.L.

Awarded 30 June 2026

Contract signedGoods€7,560

FORNITURA RICAMBI ELETTRICI

Won by Silsud Srl

Awarded 30 June 2026

Contract signedGoods€4,800

FORNITURA SOLVENTE BECHEM BERUCLEAN 40S

Won by CN SRL

Awarded 26 June 2026

Contract signedGoods€4,040

FORNITURA MOTORIDUTTORE A DUE VELOCITA' PER IMPIANTO TERGICRISTALLI TRENO

Won by SPITEK SRL

Awarded 26 June 2026

Contract signedGoods€16,050

FORNITURA RICAMBI ELETTROMECCANICI PER ROTABILE FERROVIARIO

Won by DEA s.r.l.

Awarded 26 June 2026

Contract signedGoods€88,750

FORNITURA RICAMBI ELETTRICI ED ELETRONICI

Won by DEA s.r.l.

Awarded 26 June 2026

Track ENTE AUTONOMO VOLTURNO SRL and every buyer that matters to you.

Skim scans every portal daily, scores each tender against your profile, and flags recompetes before your competitors see them.

Start a free 7-day trial