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Contract signedItalyServices€1,606,381

Procedura Aperta per l'affidamento del servizio di revisione legale dei conti AMA S.p.A., ai sensi dell'art. 14 e 14-bis del D.Lgs. n. 39 del 27.01.2010, inclusa la sottoscrizione per attestazione del

Published
Published 9 July 2026

Overview

AZIENDA MUNICIPALE AMBIENTE SPA ROMA awarded a legal audit services contract to Ernst & Young on 9 July 2026 for a value of €632,018.40. The scope includes statutory audit of accounts for AMA S.p.A. for the 2025–2027 fiscal years, covering financial statements, consolidated accounts, sustainability reporting, tax declaration attestations, VAT reimbursement audits, analytical accounting system compliance verification, and annual financial fitness certification.

Key details

Country
Italy
Status
Contract signed
Category
Services
Estimated value
€1,606,381
Procedure
Open
Published
9 July 2026
Classification (CPV)
Accounting, auditing and fiscal services

Award outcome

Awarded value
€632,018
Award date
9 July 2026
Winner
  • ERNST & YOUNG

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract

    9 July 2026

Contracting authority

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Awarded: Procedura Aperta per l'affidamento del servizio di revisione legale dei conti AMA S.p.A., ai sensi dell'art. 14 e 14-bis del D.Lgs. n. 39 del 27.01.2010, inclusa la sottoscrizione per attestazione del — won by ERNST & YOUNG — Skim