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Dati 2024

Criteri e modalità: visita la pagina Selezione personale ed esperti

In questa sezione sono pubblicati i dati relativi ai contratti stipulati da Eutalia s.r.l. dal 2024 in avanti.

E’ possibile effettuare ricerche su tutti i campi ed esportare il file in formato Excel.

Num. Reg. OrdineData Reg. OrdineTipologiaR.SocialeTipo contrattoData InizioData FineVal. OrdinatoProgettoDescrizione progettoData Inizio ProgettoData Fine ProgettoCod.Linea Rend.Mod. seguita per indRespon. procedimentoPartecipantiCIGCUPCNTCV
45000150571/31/2024Ordine di acquistoGAMBESCIA ALBERTO1/1/202412/31/20241.248,9410Organi sociali1/1/201512/31/999910Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/0000000010/4500015057-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000010/4500015057-CV.pdf
45000146111/9/2024Ordine di acquistoPALOMBI & LANCI SRL TIPOGRAFIA12/1/202312/31/2023455,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi3Z143BBB3CChttps://www.eutalia.eu/datitrasparenza/0000000060/4500014611-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500014611-CV.pdf
45000146631/12/2024Ordine di acquistoRARS SRL12/12/202312/25/20238.060,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1ZB23DB6A81https://www.eutalia.eu/datitrasparenza/0000000060/4500014663-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500014663-CV.pdf
45000147231/17/2024Ordine di acquistoDATA STAMPA SRL DOMENICO SILVESTRI1/1/202412/31/202631.513,6660Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi4Z5E3D8B052https://www.eutalia.eu/datitrasparenza/0000000060/4500014723-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500014723-CV.pdf
45000146141/4/2024Ordine di acquistoDIARIO SRL10/1/20233/31/20241.532,9970Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z5936B8654Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500014614-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500014614-CV.pdf
45000147371/18/2024Ordine di acquistoSENSIBLE DATA SPA11/16/202311/16/2023580,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500014737-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500014737-CV.pdf
45000150521/31/2024Ordine di acquistoGBR ROSSETTO SPA1/30/20241/31/202495,1870Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015052-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015052-CV.pdf
45000150531/31/2024Ordine di acquistoGBR ROSSETTO SPA1/9/20241/31/2024148,0070Sede1/1/201512/31/999970Alfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015053-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015053-CV.pdf
45000150541/31/2024Ordine di acquistoGBR ROSSETTO SPA1/27/20241/31/202419,0070Sede1/1/201512/31/999970Alfredo ScalzoAFFZ963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015054-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015054-CV.pdf
45000150551/31/2024Ordine di acquistoGBR ROSSETTO SPA1/15/20241/31/202457,5070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000070/4500015055-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015055-CV.pdf
45000150581/31/2024Ordine di acquistoGBR ROSSETTO SPA1/8/20241/31/2024386,9870Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015058-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015058-CV.pdf
45000151691/1/2024Ordine di acquistoMANPOWER SRL1/1/202412/31/20243.028,6170Sede1/1/201512/31/999970Alfredo Scalzo0ZDF3C2094Dhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015169-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015169-CV.pdf
45000150781/4/2024Ordine di acquistoHITECH DISTRIBUZIONE INFORMATICAFORNITURA MERCE1/4/20241/4/20244.010,0080Sistemi informativiAlfredo Scalzo0Z4E3DB39FBhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015078-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015078-CV.pdf
45000146891/16/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI10/2/202310/2/2024279,3680Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500014689-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500014689-CV.pdf
45000146911/16/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI10/31/202312/14/202311,2380Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500014691-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500014691-CV.pdf
45000146921/16/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI11/3/202312/14/202314,9080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500014692-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500014692-CV.pdf
45000147381/18/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI11/23/202312/14/202392,5680Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500014738-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500014738-CV.pdf
45000147391/18/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI12/15/202312/14/2024690,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500014739-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500014739-CV.pdf
45000152631/31/2024Ordine di acquistoSORICARO MARIA MARTINACONTRATTI CONSULENZA1/31/20243/31/20245.250,0091Project M. Nazionali1/1/201512/31/999991AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/0000000091/4500015263-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/4500015263-CV.pdf
34000002401/22/2024Vincolo FondiGuerrieri RobertaColl.2/1/20246/30/202425.700,0091Project M. Nazionali1/1/201512/31/999991Evidenza pubblicaCassina1https://www.eutalia.eu/datitrasparenza/0000000091/3400000240-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/3400000240-CV.pdf
34000002411/1/2024Vincolo FondiOcchino TizianaColl.1/1/202412/31/2026220.000,0091Project M. Nazionali1/1/201512/31/999991Evidenza pubblicaCassina10https://www.eutalia.eu/datitrasparenza/0000000091/3400000241-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/3400000241-CV.pdf
34000002421/1/2024Vincolo FondiCassetta OlgaColl.1/1/202412/31/202690.700,0091Project M. Nazionali1/1/201512/31/999991Evidenza pubblicaCassina10https://www.eutalia.eu/datitrasparenza/0000000091/3400000242-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/3400000242-CV.pdf
45000152531/31/2024Ordine di acquistoIACOPINI PAOLO1/1/20241/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015253-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015253-CV.pdf
45000152551/31/2024Ordine di acquistoIACOPINI PAOLO1/1/20241/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015255-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015255-CV.pdf
45000152561/31/2024Ordine di acquistoANTONAZZO ANDREA1/1/20241/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015256-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015256-CV.pdf
45000147121/12/2024Ordine di acquistoPASCULLI LETIZIA1/12/20246/30/202670.200,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1015AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT101/4500014712-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500014712-CV.pdf
45000147361/16/2024Ordine di acquistoSALIOLA JACOPO1/16/20246/30/202662.400,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1015AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT101/4500014736-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500014736-CV.pdf
45000147481/16/2024Ordine di acquistoPELUSO SALVATORE1/16/20246/30/202667.990,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1015AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT101/4500014748-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500014748-CV.pdf
45000147001/2/2024Ordine di acquistoDI TRANI FEDERICOCONTRATTI CONSULENZA12/27/202312/31/202447.520,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10211Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014700-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014700-CV.pdf
45000147031/2/2024Ordine di acquistoPEDETTA PECCIA FAUSTOCONTRATTI CONSULENZA12/27/202312/31/202451.456,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014703-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014703-CV.pdf
45000147051/2/2024Ordine di acquistoTABALLIONE ANNALISACONTRATTI CONSULENZA12/27/202312/31/202459.228,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014705-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014705-CV.pdf
45000147061/2/2024Ordine di acquistoSTUDIO LEGALE ASSOCIATO MANIERI MAN MANNETTI CARLACONTRATTI CONSULENZA12/27/20233/31/202427.840,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014706-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014706-CV.pdf
45000147071/2/2024Ordine di acquistoTRANQUILLI IGNAZIOCONTRATTI CONSULENZA12/27/202312/31/202459.200,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014707-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014707-CV.pdf
45000147081/2/2024Ordine di acquistoSARRA ALESSANDROCONTRATTI CONSULENZA12/27/202312/31/202435.640,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014708-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014708-CV.pdf
45000147091/2/2024Ordine di acquistoDE PAULIS MARCOCONTRATTI CONSULENZA12/27/202312/31/202436.180,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014709-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014709-CV.pdf
45000147101/2/2024Ordine di acquistoNUCCI NUNZIATINACONTRATTI CONSULENZA12/27/20233/31/202428.676,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10212Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014710-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014710-CV.pdf
45000147111/2/2024Ordine di acquistoRUPERTO PAOLOCONTRATTI CONSULENZA12/27/202312/31/202429.100,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10213Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014711-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014711-CV.pdf
45000147131/2/2024Ordine di acquistoEUSANI PAOLOCONTRATTI CONSULENZA12/27/202312/31/202433.600,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10213Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014713-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014713-CV.pdf
45000147141/2/2024Ordine di acquistoCIMORONI MARCOCONTRATTI CONSULENZA12/27/202312/31/202431.950,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10213Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014714-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014714-CV.pdf
45000147151/2/2024Ordine di acquistoD'EGIDIO MARINOCONTRATTI CONSULENZA12/27/202312/31/202427.750,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10213Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014715-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014715-CV.pdf
45000147161/2/2024Ordine di acquistoPASSERI MENCUCCI LORENZOCONTRATTI CONSULENZA12/27/202312/31/202468.072,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014716-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014716-CV.pdf
45000147171/2/2024Ordine di acquistoAMOROSI ANTONINOCONTRATTI CONSULENZA12/27/202312/31/202461.640,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014717-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014717-CV.pdf
45000147401/2/2024Ordine di acquistoGIAMPAOLO NICOLACONTRATTI CONSULENZA12/27/202312/31/202487.040,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014740-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014740-CV.pdf
45000147411/2/2024Ordine di acquistoMASTROMARINO COSIMO ALFONSOCONTRATTI CONSULENZA12/27/202312/31/202481.280,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014741-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014741-CV.pdf
45000147421/2/2024Ordine di acquistoCANNOVA GAETANOCONTRATTI CONSULENZA12/27/202312/31/202439.960,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014742-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014742-CV.pdf
45000147431/2/2024Ordine di acquistoRAGOSTA MARIACONTRATTI CONSULENZA12/27/202312/31/202443.200,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014743-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014743-CV.pdf
45000147441/2/2024Ordine di acquistoGIANNI ALESSANDRACONTRATTI CONSULENZA12/27/202312/31/202430.600,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014744-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014744-CV.pdf
45000147451/2/2024Ordine di acquistoCERCHIARA GIANMARIACONTRATTI CONSULENZA12/27/202312/31/202430.060,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014745-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014745-CV.pdf
45000147461/2/2024Ordine di acquistoIZZO SELENIACONTRATTI CONSULENZA12/27/202312/31/202429.880,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014746-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014746-CV.pdf
45000147471/2/2024Ordine di acquistoGALBO ADRIANACONTRATTI CONSULENZA12/27/20238/31/202431.350,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10215Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014747-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014747-CV.pdf
45000147491/2/2024Ordine di acquistoARRIGO GAETANOCONTRATTI CONSULENZA12/27/20238/31/202439.780,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10215Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014749-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014749-CV.pdf
45000147511/2/2024Ordine di acquistoRIDOLFO CARMELOCONTRATTI CONSULENZA12/27/20238/31/202443.560,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10215Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014751-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014751-CV.pdf
45000147521/2/2024Ordine di acquistoNARDOIA ANGELACONTRATTI CONSULENZA12/27/20234/12/20248.190,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014752-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014752-CV.pdf
45000149981/2/2024Ordine di acquistoCROCE FERDINANDOCONTRATTI CONSULENZA12/27/20233/31/20246.570,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10215Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014998-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014998-CV.pdf
45000149991/2/2024Ordine di acquistoCAPONETTO ERIKACONTRATTI CONSULENZA12/27/20233/31/202418.630,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10215Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500014999-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500014999-CV.pdf
45000150021/2/2024Ordine di acquistoSARDONE STEFANOCONTRATTI CONSULENZA12/27/20238/31/202426.250,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10215Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500015002-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015002-CV.pdf
45000150041/2/2024Ordine di acquistoMONDANI FEDERICACONTRATTI CONSULENZA12/27/202312/31/202444.756,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10211Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500015004-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015004-CV.pdf
45000150081/2/2024Ordine di acquistoBENEDETTI DAVIDE STEVECONTRATTI CONSULENZA12/27/202312/31/202431.500,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500015008-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015008-CV.pdf
45000146271/10/2024Ordine di acquistoDE ANGELIS LORENZOCONTRATTI CONSULENZA10/6/20236/30/202682.500,00ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1041AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT104/4500014627-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500014627-CV.pdf
45000146301/10/2024Ordine di acquistoCASINI MARCOCONTRATTI CONSULENZA10/5/20236/30/202682.500,00ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1041AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/ACT104/4500014630-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500014630-CV.pdf
45000147961/23/2024Ordine di acquistoCANNAS LUISA10/5/20236/30/202682.500,00ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1041AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/ACT104/4500014796-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500014796-CV.pdf
45000149481/30/2024Ordine di acquistoMASSARO GIUSEPPE10/5/20236/30/2026125,84ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/ACT104/4500014948-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500014948-CV.pdf
45000146501/8/2024Ordine di acquistoCOCCO FRANCESCORIMBORSI PER MISSIONI10/23/202310/23/2023234,61ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500014650-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500014650-CV.pdf
45000151911/24/2024Ordine di acquistoCORONATO MARIARIMBORSI PER MISSIONI1/22/20241/24/202414,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015191-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015191-CV.pdf
45000148311/1/2024Ordine di acquistoDEPP SRL1/1/202412/31/20249.473,68ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_1PROCEDURA NEGOZIATA SOTTO SOGLAlberto Gambescia1E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500014831-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500014831-CV.pdf
45000148971/1/2024Ordine di acquistoBBS SRL1/1/20242/29/2024824,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_4PROCEDURA NEGOZIATA SOTTO SOGLAlberto Gambescia10E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500014897-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500014897-CV.pdf
45000151541/1/2024Ordine di acquistoAMAZON EU S.A.R.L.1/1/20241/31/20242.694,86ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015154-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015154-CV.pdf
45000145621/4/2024Ordine di acquistoArdizzone Giuseppe Maria10/11/202312/31/202323.360,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9002AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/ACT900/4500014562-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014562-CV.pdf
45000145631/4/2024Ordine di acquistoROSSI MASSIMO10/11/202312/31/20239.600,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9002AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/ACT900/4500014563-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014563-CV.pdf
45000145641/4/2024Ordine di acquistoFATTORI EMANUELA10/11/202312/31/20238.040,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9002AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/ACT900/4500014564-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014564-CV.pdf
45000145671/4/2024Ordine di acquistoDI GIACINTO GIANLUCA DITTA INDIVIDUALE7/1/20239/30/20232.600,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004ESPLORAZIONE DI MERCATOAlberto Gambescia0Z163BC7E50https://www.eutalia.eu/datitrasparenza/ACT900/4500014567-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014567-CV.pdf
45000145681/4/2024Ordine di acquistoUNIDOS SRL1/1/202310/1/20234.744,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0ZB737F896Dhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014568-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014568-CV.pdf
45000145691/4/2024Ordine di acquistoUNIDOS SRL1/1/202310/1/20233.744,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z37380A0ADhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014569-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014569-CV.pdf
45000145701/4/2024Ordine di acquistoUNIDOS SRL11/3/202311/3/202412.000,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z213DF18DFhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014570-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014570-CV.pdf
45000145721/5/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.11/29/202312/12/2023253,55ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014572-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014572-CV.pdf
45000145731/5/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.12/6/202312/12/2023194,46ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500014573-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014573-CV.pdf
45000146001/8/2024Ordine di acquistoGBR ROSSETTO SPA7/1/202312/31/2023356,94ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z3F39C898Chttps://www.eutalia.eu/datitrasparenza/ACT900/4500014600-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014600-CV.pdf
45000146011/8/2024Ordine di acquistoGBR ROSSETTO SPA12/27/202312/27/20231.170,15ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z963D013A2https://www.eutalia.eu/datitrasparenza/ACT900/4500014601-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014601-CV.pdf
45000146121/9/2024Ordine di acquistoCIANFRONE ALESSANDRO9/5/20239/5/2023166,40ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014612-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014612-CV.pdf
45000146811/15/2024Ordine di acquistoCOLANTUONO ALDO GIACOMO7/15/202312/31/20234.800,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004TRATTATIVA DIRETTA - MEPAAlberto Gambescia0Z043A59A1Ahttps://www.eutalia.eu/datitrasparenza/ACT900/4500014681-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014681-CV.pdf
45000147531/18/2024Ordine di acquistoTIM SpA12/1/202312/31/202334,65ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014753-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014753-CV.pdf
45000147541/18/2024Ordine di acquistoTIM SpA12/1/202312/31/202347,90ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z1F3A69A6Bhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014754-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014754-CV.pdf
45000147551/18/2024Ordine di acquistoTIM SpA12/1/202312/31/202376,29ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z0A37B5453https://www.eutalia.eu/datitrasparenza/ACT900/4500014755-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014755-CV.pdf
45000147561/18/2024Ordine di acquistoTIM SpA12/1/202312/31/202380,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014756-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014756-CV.pdf
45000147581/18/2024Ordine di acquistoTIM SpA12/1/202312/31/2023141,20ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014758-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014758-CV.pdf
45000147591/18/2024Ordine di acquistoTIM SpA12/1/202312/31/202379,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z7D3BA5E76https://www.eutalia.eu/datitrasparenza/ACT900/4500014759-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014759-CV.pdf
45000147601/18/2024Ordine di acquistoTIM SpA12/1/202312/31/2023130,09ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZF437F8933https://www.eutalia.eu/datitrasparenza/ACT900/4500014760-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014760-CV.pdf
45000147841/23/2024Ordine di acquistoMESSINA GIAN FRANCO11/1/202312/31/2023789,81ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014784-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014784-CV.pdf
45000148301/24/2024Ordine di acquistoA.R.A.P. AZIENDA REGIONALE ATTIVITA' PRODUTT7/7/202312/31/202314.500,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014830-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014830-CV.pdf
45000148481/25/2024Ordine di acquistoCIANFRONE ALESSANDRO11/9/202311/10/2023604,73ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014848-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014848-CV.pdf
45000148491/25/2024Ordine di acquistoSCIANATICO ANGELA11/1/202312/31/2023772,19ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014849-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014849-CV.pdf
45000148661/25/2024Ordine di acquistoCATANIA MULTISERVIZI SPA8/7/202312/31/20232.017,08ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z073CA82B5https://www.eutalia.eu/datitrasparenza/ACT900/4500014866-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014866-CV.pdf
45000148701/25/2024Ordine di acquistoSPECIAL CAR GROUP SPA1/6/20242/6/2024819,66ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z222391ECF7https://www.eutalia.eu/datitrasparenza/ACT900/4500014870-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014870-CV.pdf
45000148721/25/2024Ordine di acquistoVolkswagen Leasing gmbH2/1/20242/29/2024881,79ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4C391EC40https://www.eutalia.eu/datitrasparenza/ACT900/4500014872-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014872-CV.pdf
45000148821/26/2024Ordine di acquistoCONSULTING SERVICE SRL1/1/20242/29/2024472,38ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZD93763D30https://www.eutalia.eu/datitrasparenza/ACT900/4500014882-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014882-CV.pdf
45000148831/26/2024Ordine di acquistoCONSULTING SERVICE SRL1/1/20242/29/2024931,99ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZD93763D30https://www.eutalia.eu/datitrasparenza/ACT900/4500014883-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014883-CV.pdf
45000148851/26/2024Ordine di acquistoPERRELLA ZAIRA1/1/202312/31/2023756,17ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014885-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014885-CV.pdf
45000148861/26/2024Ordine di acquistoPICCINNO PAOLO ADOLFO11/1/202312/31/2023735,01ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014886-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014886-CV.pdf
45000148871/26/2024Ordine di acquistoSURDI FRANCESCO5/1/20235/31/2023135,20ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014887-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014887-CV.pdf
45000148881/26/2024Ordine di acquistoSURDI FRANCESCO11/28/202311/29/2023192,40ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014888-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014888-CV.pdf
45000148921/26/2024Ordine di acquistoDIARIO SRL1/1/20242/29/2024468,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z843711FE7https://www.eutalia.eu/datitrasparenza/ACT900/4500014892-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014892-CV.pdf
45000148931/26/2024Ordine di acquistoCADAU ALDO10/1/202310/31/20231.035,70ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014893-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014893-CV.pdf
45000148941/26/2024Ordine di acquistoCADAU ALDO11/1/202311/30/2023892,85ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014894-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014894-CV.pdf
45000148951/26/2024Ordine di acquistoCADAU ALDO12/1/202312/31/20231.061,03ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014895-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014895-CV.pdf
45000149031/26/2024Ordine di acquistoAMENTA CARLO12/18/202312/19/2023510,12ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014903-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014903-CV.pdf
45000149041/26/2024Ordine di acquistoAMENTA CARLO1/8/20241/9/2024805,71ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014904-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014904-CV.pdf
45000149051/29/2024Ordine di acquistoGUADAGNUOLO MANLIO12/1/202312/31/2023956,64ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014905-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014905-CV.pdf
45000149071/29/2024Ordine di acquistoMICCIO MAURO12/1/202312/31/2023297,30ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500014907-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014907-CV.pdf
45000149321/30/2024Ordine di acquistoSWITCH ON COMUNICAZIONE E MEDIA SRL7/1/202312/31/20238.250,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z15386910Bhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014932-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014932-CV.pdf
45000149811/31/2024Ordine di acquistoFP Net di Francesco Porcino6/6/202312/31/202312.000,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004RICHIESTA DI OFFERTA - MEPAAlberto Gambescia0Z593B72407https://www.eutalia.eu/datitrasparenza/ACT900/4500014981-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500014981-CV.pdf
45000150051/31/2024Ordine di acquistoDE LUCA ANGELO5/1/202311/30/2023759,52ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015005-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015005-CV.pdf
45000152351/1/2024Ordine di acquistoCELLETTI LUDOVICACONTRATTI CONSULENZA1/1/202411/30/202431.000,00AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11451AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AIC114/4500015235-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500015235-CV.pdf
45000152361/1/2024Ordine di acquistoBOMPAN EMANUELECONTRATTI CONSULENZA1/1/202411/30/202410.800,00AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11451AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AIC114/4500015236-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500015236-CV.pdf
45000152371/1/2024Ordine di acquistoGIARDINA VINCENZOCONTRATTI CONSULENZA1/1/202411/30/202410.800,00AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11451AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AIC114/4500015237-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500015237-CV.pdf
45000148581/1/2024Ordine di acquistoALFANO ALESSANDRO1/1/202411/30/202441.400,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AIC115/4500014858-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014858-CV.pdf
45000148591/1/2024Ordine di acquistoBAIARDO OLINDA1/1/202411/30/202436.600,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/AIC115/4500014859-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014859-CV.pdf
45000148601/1/2024Ordine di acquistoCAPIRCI MARIARITA1/1/202411/30/202464.050,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia25https://www.eutalia.eu/datitrasparenza/AIC115/4500014860-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014860-CV.pdf
45000148611/1/2024Ordine di acquistoGALLICO LEONARDO1/1/202411/30/202464.050,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia25https://www.eutalia.eu/datitrasparenza/AIC115/4500014861-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014861-CV.pdf
45000148621/1/2024Ordine di acquistoLATORA VITA ANNARITA1/1/202411/30/202436.600,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/AIC115/4500014862-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014862-CV.pdf
45000148631/1/2024Ordine di acquistoLISO GIUSEPPE1/1/202411/30/202464.050,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/AIC115/4500014863-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014863-CV.pdf
45000148641/1/2024Ordine di acquistoRODIO GIUSEPPE ROBERTO1/1/202411/30/202436.600,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/AIC115/4500014864-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014864-CV.pdf
45000148651/1/2024Ordine di acquistoZIZZA CHIARA1/1/202411/30/202436.600,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/AIC115/4500014865-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500014865-CV.pdf
45000148671/1/2024Ordine di acquistoANANIA FRANCESCO1/1/202411/30/202441.400,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/AIC116/4500014867-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014867-CV.pdf
45000148681/1/2024Ordine di acquistoANTONUCCI EDOARDO1/1/202411/30/202449.500,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AIC116/4500014868-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014868-CV.pdf
45000148691/1/2024Ordine di acquistoCASTELLINO FRANCESCO1/1/202411/30/202430.600,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/AIC116/4500014869-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014869-CV.pdf
45000148711/1/2024Ordine di acquistoCENCIA ALESSIA1/1/202411/30/202425.600,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/AIC116/4500014871-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014871-CV.pdf
45000148731/1/2024Ordine di acquistoCHIEREGATO MASSIMO1/1/202411/30/202459.500,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/AIC116/4500014873-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014873-CV.pdf
45000148741/1/2024Ordine di acquistoMARTINA DAVIDE GIUSEPPE1/1/202411/30/202463.000,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AIC116/4500014874-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014874-CV.pdf
45000148751/1/2024Ordine di acquistoMIANO MAURIZIO1/1/202411/30/202470.700,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/AIC116/4500014875-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014875-CV.pdf
45000148761/1/2024Ordine di acquistoRENDA FRANCESCO1/1/202411/30/202432.200,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/AIC116/4500014876-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014876-CV.pdf
45000148771/1/2024Ordine di acquistoRESTA ANDREA1/1/202411/30/202436.600,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/AIC116/4500014877-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014877-CV.pdf
45000148781/1/2024Ordine di acquistoURSO AMALIA1/1/202411/30/202470.700,00AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11651AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/AIC116/4500014878-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500014878-CV.pdf
45000148791/1/2024Ordine di acquistoFALCONE ANGELANDREA1/1/20242/28/202415.300,00AIC117SUPPORTO AG. COOP. LOTTO 179/14/202112/31/2023AIC11751AVVISO PUBBLICOAlberto Gambescia33https://www.eutalia.eu/datitrasparenza/AIC117/4500014879-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC117/4500014879-CV.pdf
45000146871/11/2024Ordine di acquistoRUGGERI GIULIANO12/1/202312/31/2023208,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500014687-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500014687-CV.pdf
45000149061/29/2024Ordine di acquistoFASCI’ MIRIAMCONTRATTI CONSULENZA9/27/202312/31/20239.990,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10031AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500014906-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500014906-CV.pdf
45000149081/29/2024Ordine di acquistoCAPPUCCI LORENZOCONTRATTI CONSULENZA9/27/202312/31/202311.340,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB1007AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500014908-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500014908-CV.pdf
45000149921/31/2024Ordine di acquistoPUZONE ANTONIORIMBORSI PER MISSIONI12/31/202312/31/2023347,46ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB1007AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500014992-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500014992-CV.pdf
45000146321/10/2024Ordine di acquistoCAPUTO LUCARIMBORSI PER MISSIONI10/31/202310/31/202346,77ANB201PROGRAMMA PROCESSI INTERNI ANBSC8/1/202112/31/2023ANB2016AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/ANB201/4500014632-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB201/4500014632-CV.pdf
45000151931/9/2024Ordine di acquistoDI PASSIO SILVIACONTRATTI CONSULENZA1/9/20248/10/202530.000,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/ANG001/4500015193-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015193-CV.pdf
45000151941/24/2024Ordine di acquistoIANNONE EMILIANOCONTRATTI CONSULENZA1/24/20248/10/202518.750,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500015194-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015194-CV.pdf
45000151951/23/2024Ordine di acquistoDI CESARE GIULIACONTRATTI CONSULENZA1/23/20248/10/202518.750,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500015195-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015195-CV.pdf
45000151961/23/2024Ordine di acquistoCOCCHIONI ROBERTACONTRATTI CONSULENZA1/23/20248/10/202518.750,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500015196-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015196-CV.pdf
45000151971/26/2024Ordine di acquistoMARZOTTI MARIA ELISACONTRATTI CONSULENZA1/26/20248/10/202518.750,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500015197-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015197-CV.pdf
45000151991/23/2024Ordine di acquistoZIGLIO STEFANIACONTRATTI CONSULENZA1/23/20248/10/202520.700,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ANG001/4500015199-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015199-CV.pdf
45000152001/24/2024Ordine di acquistoTRATNIK VIDCONTRATTI CONSULENZA1/24/20248/10/202520.700,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ANG001/4500015200-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015200-CV.pdf
45000152011/23/2024Ordine di acquistoSCHETTER PAOLOCONTRATTI CONSULENZA1/23/20248/10/202520.700,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ANG001/4500015201-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015201-CV.pdf
45000152031/24/2024Ordine di acquistoZAMPARELLI STEFANIACONTRATTI CONSULENZA1/24/20248/10/202520.700,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ANG001/4500015203-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015203-CV.pdf
45000152041/24/2024Ordine di acquistoGORBATI DRAGALINACONTRATTI CONSULENZA1/24/20248/10/202520.700,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ANG001/4500015204-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015204-CV.pdf
45000149511/24/2024Ordine di acquistoPICUCCI ANTONELLO1/24/20241/24/2024102,27DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOAlberto Gambescia1J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500014951-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500014951-CV.pdf
34000002361/1/2024Vincolo FondiTUBERTINI CLAUDIAColl.1/1/20246/30/20247.430,40DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100Evidenza pubblicaCassina1https://www.eutalia.eu/datitrasparenza/DAR100/3400000236-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015341-CV.pdf
45000146841/10/2024Ordine di acquistoCAMPO DANIELECONTRATTI PRESTAZ OCCASIONALE1/10/20241/12/2024526,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500014684-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500014684-CV.pdf
45000148451/10/2024Ordine di acquistoBRESCIA GABRIELECONTRATTI PRESTAZ OCCASIONALE1/10/20241/12/2024526,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500014845-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500014845-CV.pdf
45000149871/25/2024Ordine di acquistoBOCCIA EMILIO ALESSANDROCONTRATTI PRESTAZ OCCASIONALE1/25/20241/27/2024526,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500014987-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500014987-CV.pdf
45000149881/25/2024Ordine di acquistoCAMPO DANIELECONTRATTI PRESTAZ OCCASIONALE1/25/20241/27/2024526,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500014988-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500014988-CV.pdf
45000149891/25/2024Ordine di acquistoBRESCIA GABRIELECONTRATTI PRESTAZ OCCASIONALE1/25/20241/27/2024526,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500014989-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500014989-CV.pdf
45000150451/30/2024Ordine di acquistoWenz MatthiasCONTRATTI PRESTAZ OCCASIONALE1/30/20242/1/2024460,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0023AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500015045-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015045-CV.pdf
45000150461/31/2024Ordine di acquistoABBRUZZESE PEPPINOCONTRATTI PRESTAZ OCCASIONALE1/31/20242/1/2024157,10DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0023AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500015046-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015046-CV.pdf
45000151881/10/2024Ordine di acquistoNARDO' GIUSEPPECONTRATTI PRESTAZ OCCASIONALE1/10/20241/12/2024275,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0023AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500015188-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015188-CV.pdf
45000151891/10/2024Ordine di acquistoSETTEMBRINI GIULIOCONTRATTI PRESTAZ OCCASIONALE1/10/20241/12/2024275,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0023AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500015189-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015189-CV.pdf
45000145761/3/2024Ordine di acquistoMORGANTI ALESSIO1/3/202410/31/202524.120,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia29J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500014576-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500014576-CV.pdf
45000149361/1/2024Ordine di acquistoZoom Video Communications Inc.1/1/202410/31/20263.162,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOAlberto Gambescia1J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500014936-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500014936-CV.pdf
45000152871/30/2024Ordine di acquistoMAZZEO DARIO EMANUELECONTRATTI CONSULENZA1/30/202410/12/202426.100,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia23https://www.eutalia.eu/datitrasparenza/DPG002/4500015287-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500015287-CV.pdf
45000152881/30/2024Ordine di acquistoMATTIOLI EMILIANOCONTRATTI CONSULENZA1/30/202410/12/202426.100,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia23https://www.eutalia.eu/datitrasparenza/DPG002/4500015288-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500015288-CV.pdf
45000152891/30/2024Ordine di acquistoPARADISO ANNA MARIACONTRATTI CONSULENZA1/30/202410/12/202426.100,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia23https://www.eutalia.eu/datitrasparenza/DPG002/4500015289-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500015289-CV.pdf
45000147751/9/2024Ordine di acquistoBuemi MarcoCONTRATTI CONSULENZA1/9/20248/7/202557.750,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/DPO900/4500014775-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014775-CV.pdf
45000147761/8/2024Ordine di acquistoDI NARDO MARINOCONTRATTI CONSULENZA1/8/20248/7/202557.750,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/DPO900/4500014776-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014776-CV.pdf
45000147771/23/2024Ordine di acquistoVULPIANI PIETROCONTRATTI CONSULENZA1/8/20248/7/202524.750,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/DPO900/4500014777-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014777-CV.pdf
45000147781/12/2024Ordine di acquistoPAGLIUCA MARIELLACONTRATTI CONSULENZA1/12/20248/7/202559.400,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/DPO900/4500014778-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014778-CV.pdf
45000147791/16/2024Ordine di acquistoANDREOZZI VALENTINACONTRATTI CONSULENZA1/16/20248/7/202561.750,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia22https://www.eutalia.eu/datitrasparenza/DPO900/4500014779-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014779-CV.pdf
45000147801/23/2024Ordine di acquistoPERILLO D'ALBORE CARLOCONTRATTI CONSULENZA1/12/20248/7/202561.750,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia22https://www.eutalia.eu/datitrasparenza/DPO900/4500014780-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014780-CV.pdf
45000147851/23/2024Ordine di acquistoFONTI EDOARDOCONTRATTI CONSULENZA1/8/20248/7/202541.250,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/DPO900/4500014785-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014785-CV.pdf
45000147861/8/2024Ordine di acquistoGALANTE FEDERICACONTRATTI CONSULENZA1/8/20248/7/202559.400,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/DPO900/4500014786-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014786-CV.pdf
45000147881/8/2024Ordine di acquistoFALCOMATA' ELENA MARIAGRAZIACONTRATTI CONSULENZA1/8/20248/7/202537.800,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/DPO900/4500014788-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500014788-CV.pdf
45000147201/17/2024Ordine di acquistoCIA SPA COMPAGNIA ITALIANA ALBERGHI12/6/20233/22/202434.076,44DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi3ZAC3D1AA93https://www.eutalia.eu/datitrasparenza/DTS004/4500014720-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500014720-CV.pdf
45000147941/9/2024Ordine di acquistoLO STOCCO MARINACONTRATTI CONSULENZA1/9/20243/8/202434.950,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0041AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/DTS004/4500014794-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500014794-CV.pdf
45000147981/2/2024Ordine di acquistoCAMMERINO VITTORIACONTRATTI CONSULENZA1/2/20243/1/202558.250,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0041AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/DTS004/4500014798-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500014798-CV.pdf
45000147991/19/2024Ordine di acquistoD'ASCOLI ETTORECONTRATTI CONSULENZA1/22/20243/21/202534.950,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0041AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/DTS004/4500014799-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500014799-CV.pdf
45000147191/17/2024Ordine di acquistoADVISIA CONSULTING s.r.l-12/21/20233/31/20241.500,00GDM001SUPPORTO AL COMMISSARIO GIOCHI MED.8/4/202312/31/2023GDM0012AFFIDAMENTO DIRETTOFiorenza Massimi1Z843DEB513https://www.eutalia.eu/datitrasparenza/GDM001/4500014719-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM001/4500014719-CV.pdf
45000146021/8/2024Ordine di acquistoADOBE SYSTEMS SOFTWARE IRELANDFORNITURA ALTRI SERVIZI1/27/202412/31/2024852,39IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0014AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/IFP001/4500014602-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500014602-CV.pdf
45000150071/31/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI1/1/20241/31/2024200,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0014AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/IFP001/4500015007-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015007-CV.pdf
45000146821/3/2024Ordine di acquistoCAPPIELLO ANTONIORIMBORSI PER MISSIONI10/27/202310/27/202354,31MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500014682-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500014682-CV.pdf
45000146851/3/2024Ordine di acquistoCAPPIELLO ANTONIORIMBORSI PER MISSIONI11/17/202311/17/2023123,85MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500014685-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500014685-CV.pdf
45000146881/7/2024Ordine di acquistoAMODEO ALFREDORIMBORSI PER MISSIONI12/5/202312/5/202359,98MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500014688-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500014688-CV.pdf
45000151821/30/2024Ordine di acquistoDI MARZIO EMILIOCONTRATTI CONSULENZA1/30/20246/30/202438.000,00MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200343AFFIDAMENTO DIRETTOAlberto Gambescia1ZDA3DEA8F5D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500015182-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500015182-CV.pdf
45000150831/8/2024Ordine di acquistoDE SANTIS STEFANOCONTRATTI CONSULENZA1/10/202412/9/202430.064,32MIT602SUPPORTO MIT DGTC LOTTO 212/29/20221/10/2024MIT60242AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MIT602/4500015083-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT602/4500015083-CV.pdf
45000150841/8/2024Ordine di acquistoNAPOLITANO SALVATORECONTRATTI CONSULENZA1/10/202412/9/202416.702,40MIT602SUPPORTO MIT DGTC LOTTO 212/29/20221/10/2024MIT60242AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MIT602/4500015084-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT602/4500015084-CV.pdf
45000150851/8/2024Ordine di acquistoPETRUZZIELLO BARBARACONTRATTI CONSULENZA1/10/202412/9/202430.064,32MIT602SUPPORTO MIT DGTC LOTTO 212/29/20221/10/2024MIT60242AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MIT602/4500015085-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT602/4500015085-CV.pdf
34000002431/1/2024Vincolo FondiNUCCI FRANCESCOColl.1/1/202412/31/202436.000,00SOG102SUPPORTO SOGEI LOTTO 24/12/202212/31/2023SOG1021Evidenza pubblicaCassina12https://www.eutalia.eu/datitrasparenza/SOG102/3400000243-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG102/4500015341-CV.pdf
45000146491/9/2024Ordine di acquistoAL MA'ABAR ABDOUN FOR REAL DEVELOPM1/9/20243/6/20241.842,08TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014649-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014649-CV.pdf
45000149261/29/2024Ordine di acquistoALQOROM SAHM1/29/20242/2/2024359,50TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014926-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014926-CV.pdf
45000149271/29/2024Ordine di acquistoALTAANY MERWIEY1/29/20242/2/2024359,50TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014927-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014927-CV.pdf
45000149281/29/2024Ordine di acquistoALBUSTANJE MAJDI1/29/20242/2/2024359,50TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014928-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014928-CV.pdf
45000149291/29/2024Ordine di acquistoALNSOUR ABDULLA2/6/20242/10/2024603,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014929-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014929-CV.pdf
45000149301/29/2024Ordine di acquistoALBGOOR ALAA ADDEN2/6/20242/10/2024603,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014930-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014930-CV.pdf
45000149311/29/2024Ordine di acquistoAL-KARAMSEH SUHA2/6/20242/10/2024603,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500014931-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500014931-CV.pdf
45000151051/31/2024Ordine di acquistoREITANO FILIPPO1/1/20241/31/20247.609,54TW0138GIORDANIA ENAC3/25/202112/15/2023TW01381AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015105-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015105-CV.pdf
45000151061/31/2024Ordine di acquistoREITANO FILIPPO1/1/20241/31/2024894,69TW0138GIORDANIA ENAC3/25/202112/15/2023TW013832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015106-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015106-CV.pdf
45000152071/26/2024Ordine di acquistoVERDURA NICOLA1/13/20241/19/20243.534,76TW0138GIORDANIA ENAC3/25/202112/15/2023TW013851AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015207-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015207-CV.pdf
45000152081/29/2024Ordine di acquistoCARLI ROBERTA MARIA1/13/20241/20/20243.561,03TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015208-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015208-CV.pdf
45000152091/30/2024Ordine di acquistoERCOLANI ELISABETTA1/20/20241/26/20243.596,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013851AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015209-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015209-CV.pdf
45000152621/31/2024Ordine di acquistoDI FURIA MARIO1/20/20241/26/20243.484,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013851AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015262-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015262-CV.pdf
45000153411/31/2024Ordine di acquistoDRAGO DAVIDE1/13/20241/19/20243.536,03TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015341-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015341-CV.pdf
45000152981/23/2024Ordine di acquistoBIZZOTTI VERONICACONTRATTI PRESTAZ OCCASIONALE1/23/20241/23/2024350,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015298-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015298-CV.pdf
45000152991/23/2024Ordine di acquistoCECCHETTI VALENTINAMISSION CERTIFICATE1/23/20241/23/2024350,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015299-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015299-CV.pdf
45000153001/23/2024Ordine di acquistoSELVAZZO PAOLAMISSION CERTIFICATE1/23/20241/23/2024350,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015300-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015300-CV.pdf
45000153011/21/2024Ordine di acquistoCARATELLI ALESSIACONTRATTI PRESTAZ OCCASIONALE1/21/20241/26/20242.650,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015301-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015301-CV.pdf
45000153021/21/2024Ordine di acquistoEQUESTRE MICHELECONTRATTI PRESTAZ OCCASIONALE1/21/20241/26/20242.650,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015302-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015302-CV.pdf
45000153031/21/2024Ordine di acquistoCICCAGLIONE ANNA RITAMISSION CERTIFICATE1/21/20241/26/20242.650,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015303-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015303-CV.pdf
45000153041/21/2024Ordine di acquistoBRUNI ROBERTOMISSION CERTIFICATE1/21/20241/26/20242.650,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015304-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015304-CV.pdf
45000148521/20/2024Ordine di acquistoD'AMORE FRANCOMISSION CERTIFICATE1/14/20241/20/20242.280,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500014852-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500014852-CV.pdf
45000150061/16/2024Ordine di acquistoBIANCARDI ALBERTOMISSION CERTIFICATE1/16/20241/24/20242.807,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015006-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015006-CV.pdf
45000150091/16/2024Ordine di acquistoBIANCARDI ALBERTOMISSION CERTIFICATE1/16/20241/24/20242.807,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015009-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015009-CV.pdf
45000151041/31/2024Ordine di acquistoCASSINA ANTONIO1/1/20241/31/202442,79TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015104-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015104-CV.pdf
45000151071/26/2024Ordine di acquistoCASSINA ANTONIO3/17/20244/10/20243.104,27TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015107-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015107-CV.pdf
45000151491/16/2024Ordine di acquistoPECORARO CIRO ALESSIOMISSION CERTIFICATE1/16/20241/20/20241.654,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015149-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015149-CV.pdf
45000151501/14/2024Ordine di acquistoGIUNTI MARIANGELA1/14/20241/17/20241.153,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015150-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015150-CV.pdf
45000151511/15/2024Ordine di acquistoPELA ALBERTO JUNIOR1/15/20241/19/20242.004,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015151-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015151-CV.pdf
45000151521/22/2024Ordine di acquistoD'AMORE FRANCO1/22/20241/25/20241.503,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015152-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015152-CV.pdf
45000149411/24/2024Ordine di acquistoRAOSAVLJEVIC MAGDALENACONTRATTI CONSULENZA1/24/20249/25/202528.129,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW01471AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/TW0147/4500014941-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500014941-CV.pdf
45000150741/31/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI1/1/20241/31/2024747,63TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015074-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015074-CV.pdf
45000150791/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI1/1/20241/31/2024236,22TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015079-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015079-CV.pdf
45000151341/21/2024Ordine di acquistoPARISI ASARO GAIAMISSION CERTIFICATE1/21/20241/27/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015134-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015134-CV.pdf
45000151831/21/2024Ordine di acquistoPRETE MICHELAMISSION CERTIFICATE1/21/20241/27/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015183-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015183-CV.pdf
45000150381/15/2024Ordine di acquistoMARCHETTI ANDREACONTRATTI CONSULENZA1/15/202410/14/202581.041,25TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW01481AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015038-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015038-CV.pdf
45000150561/31/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI1/15/20241/31/20242.106,45TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015056-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015056-CV.pdf
45000147181/17/2024Ordine di acquistoDATA STAMPA SRL DOMENICO SILVESTRI12/31/20234/30/20246.000,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS00221Fiorenza Massimi1Z143DEFAE5https://www.eutalia.eu/datitrasparenza/UPS002/4500014718-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500014718-CV.pdf
45000153321/1/2024Ordine di acquistoBASCELLI GABRIELLA1/1/20244/30/202411.700,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS0021Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/UPS002/4500015332-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015332-CV.pdf
45000153331/1/2024Ordine di acquistoBIONDI PAOLO1/1/20244/30/202411.700,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS0021Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/UPS002/4500015333-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015333-CV.pdf
45000153341/1/2024Ordine di acquistoLO PARDO GIANMARCO1/1/20244/30/202411.700,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS0021Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/UPS002/4500015334-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015334-CV.pdf
45000153351/1/2024Ordine di acquistoCOSENTINO ELEONORA1/1/20244/30/202411.700,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS0021Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/UPS002/4500015335-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015335-CV.pdf
45000153361/1/2024Ordine di acquistoBUCCIARELLI MASSIMO1/1/20244/30/202411.700,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS0021Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/UPS002/4500015336-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015336-CV.pdf
45000154221/1/2024Ordine di acquistoMINERVINI MARCOCONTRATTI CONSULENZA1/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015422-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015422-CV.pdf
45000154241/1/2024Ordine di acquistoPERRELLA ZAIRACONTRATTI CONSULENZA1/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015424-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015424-CV.pdf
45000154251/1/2024Ordine di acquistoDI PIETRO LUIGICONTRATTI CONSULENZA1/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015425-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015425-CV.pdf
45000154261/1/2024Ordine di acquistoRIZZO SIMONACONTRATTI CONSULENZA1/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015426-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015426-CV.pdf
45000154271/1/2024Ordine di acquistoPAPARO SABRINACONTRATTI CONSULENZA1/1/202412/31/202442.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015427-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015427-CV.pdf
45000154281/1/2024Ordine di acquistoDI MARCO CINZIACONTRATTI CONSULENZA1/1/202412/31/2026179.550,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015428-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015428-CV.pdf
45000154291/1/2024Ordine di acquistoMIGLIACCIO FRANCESCO SAVERIOCONTRATTI CONSULENZA1/1/202412/31/2026243.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015429-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015429-CV.pdf
45000154301/1/2024Ordine di acquistoMIALI MARGHERITACONTRATTI CONSULENZA1/1/202412/31/2026243.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015430-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015430-CV.pdf
45000154311/1/2024Ordine di acquistoLETTIERI CARLOCONTRATTI CONSULENZA1/1/202412/31/2026157.500,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015431-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015431-CV.pdf
45000154321/1/2024Ordine di acquistoNICOLETTI ALTIMARI VALERIOCONTRATTI CONSULENZA1/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015432-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015432-CV.pdf
45000154331/1/2024Ordine di acquistoBERNARDINI BEATRICECONTRATTI CONSULENZA1/1/202412/31/2026179.550,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015433-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015433-CV.pdf
45000154821/1/2024Ordine di acquistoUBALDI DARIOCONTRATTI CONSULENZA1/1/202412/31/2026179.550,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015482-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015482-CV.pdf
45000154841/1/2024Ordine di acquistoCANFORA ROBERTACONTRATTI CONSULENZA1/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015484-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015484-CV.pdf
45000154851/1/2024Ordine di acquistoSCURRIA DANIELACONTRATTI CONSULENZA1/1/202412/31/2026179.550,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015485-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015485-CV.pdf
45000154861/1/2024Ordine di acquistoLOSASSO ROSANNACONTRATTI CONSULENZA1/1/202412/31/2026216.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015486-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015486-CV.pdf
45000154871/1/2024Ordine di acquistoAIRO' ROSSANACONTRATTI CONSULENZA1/1/202412/31/2026144.900,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015487-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015487-CV.pdf
45000154891/1/2024Ordine di acquistoDE LUCIA FRANCESCACONTRATTI CONSULENZA1/1/202412/31/202678.750,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015489-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015489-CV.pdf
45000154901/1/2024Ordine di acquistoIPPOLITI ANNA RITACONTRATTI CONSULENZA1/1/202412/31/2026126.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015490-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015490-CV.pdf
45000154911/1/2024Ordine di acquistoTUBITO TERESACONTRATTI CONSULENZA1/1/202412/31/2026105.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015491-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015491-CV.pdf
45000154921/1/2024Ordine di acquistoLUGLIO ANTONIOCONTRATTI CONSULENZA1/1/202412/31/2026126.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015492-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015492-CV.pdf
45000154931/1/2024Ordine di acquistoULZEGA TANIACONTRATTI CONSULENZA1/1/202412/31/2026178.500,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015493-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015493-CV.pdf
45000154941/1/2024Ordine di acquistoGIACOPELLI ANNA LICIACONTRATTI CONSULENZA1/1/202412/31/202435.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015494-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015494-CV.pdf
45000154951/1/2024Ordine di acquistoMANNA DARIOCONTRATTI CONSULENZA1/1/202412/31/2026126.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015495-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015495-CV.pdf
45000154961/1/2024Ordine di acquistoBEVILACQUA MASSIMOCONTRATTI CONSULENZA1/1/202412/31/202428.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015496-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015496-CV.pdf
45000154971/1/2024Ordine di acquistoMARTUCCI RAFFAELLACONTRATTI CONSULENZA1/1/202412/31/2026105.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015497-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015497-CV.pdf
45000155001/1/2024Ordine di acquistoSTUDIO ASSOCIATO PETRANGELICONTRATTI CONSULENZA1/1/202412/31/202484.600,00SOG105SUPPORTO SOGEI LOTTO 512/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG105/4500015500-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG105/4500015500-CV.pdf
45000150262/2/2024Ordine di acquistoEY SPA Ernst & YoungCONTRATTI CONSULENZA1/17/20244/30/202530.000,0030Amministrazione e finanza1/1/201512/31/999930AFFIDAMENTO DIRETTOAlberto Gambescia0Z183DD6EE2https://www.eutalia.eu/datitrasparenza/0000000030/4500015026-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000030/4500015026-CV.pdf
45000150732/6/2024Ordine di acquistoADOBE SYSTEMS SOFTWARE IRELAND2/2/20242/2/2024269,9960Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B0511A39A0https://www.eutalia.eu/datitrasparenza/0000000060/4500015073-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015073-CV.pdf
45000152432/20/2024Ordine di acquistoEDISER SRL2/16/202412/31/20241.000,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B06CD333B5https://www.eutalia.eu/datitrasparenza/0000000060/4500015243-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015243-CV.pdf
45000150292/2/2024Ordine di acquistoCONSOFT INFORMATICA SRLFORNITURA ALTRI SERVIZI1/1/202412/31/202414.400,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0Z7C3DEFE6Ahttps://www.eutalia.eu/datitrasparenza/0000000070/4500015029-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015029-CV.pdf
45000153462/29/2024Ordine di acquistoREGISTER SPA SPID ITALIA2/1/20242/29/2024180,2070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0B0504E44EBhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015346-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015346-CV.pdf
45000154212/29/2024Ordine di acquistoGBR ROSSETTO SPA1/31/20242/29/2024283,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z9631D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015421-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015421-CV.pdf
45000154232/29/2024Ordine di acquistoGBR ROSSETTO SPA2/16/20242/29/2024348,6370Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015423-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015423-CV.pdf
45000153102/28/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI1/1/20241/12/20241.188,0080Sistemi informativi1/1/201512/31/999980Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000080/4500015310-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015310-CV.pdf
45000152792/1/2024Ordine di acquistoSBISA' ANDREACONTRATTI CONSULENZA2/1/20241/31/202593.600,0092Project M. Internazionali1/1/201512/31/999992AVVISO PUBBLICOAlfredo Scalzo5https://www.eutalia.eu/datitrasparenza/0000000092/4500015279-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000092/4500015279-CV.pdf
45000155062/1/2024Ordine di acquistoANTONAZZO ANDREA1/8/20241/9/2024344,17ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015506-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015506-CV.pdf
45000155072/1/2024Ordine di acquistoANTONAZZO ANDREA1/8/20241/9/2024281,10ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015507-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015507-CV.pdf
45000154882/28/2024Ordine di acquistoIACOPINI PAOLO1/1/20241/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015488-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015488-CV.pdf
45000152932/1/2024Ordine di acquistoIRTI GIORGIO1/1/20241/31/2024624,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015293-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015293-CV.pdf
34000002382/1/2024Vincolo FondiIACOBUCCI FRANCESCOColl.2/1/20246/30/2026214.595,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT10192Evidenza pubblicaCassina14https://www.eutalia.eu/datitrasparenza/ACT101/3400000238-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015423-CV.pdf
45000154522/22/2024Ordine di acquistoIZZO SELENIARIMBORSI PER MISSIONI2/22/20242/28/2024116,63ACT102TASK FORCE SISMA6/20/202212/31/2024ACT1022Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500015452-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015452-CV.pdf
45000153602/2/2024Ordine di acquistoLA VECCHIA FILIPPORIMBORSI PER MISSIONI1/30/20242/1/2024306,90ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015360-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015360-CV.pdf
45000154412/2/2024Ordine di acquistoGIULIMONDI MASSIMORIMBORSI PER MISSIONI1/31/20242/2/2024104,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015441-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015441-CV.pdf
45000154692/12/2024Ordine di acquistoTRINCONE BARBARARIMBORSI PER MISSIONI2/12/20242/12/202426,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015469-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015469-CV.pdf
45000152302/19/2024Ordine di acquistoARIGANELLO ROSSELLACONTRATTI CONSULENZA2/15/202412/31/202435.100,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia3E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015230-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015230-CV.pdf
45000152312/19/2024Ordine di acquistoGIGLIO ADELECONTRATTI CONSULENZA2/16/202412/31/202435.100,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia3E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015231-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015231-CV.pdf
45000152322/20/2024Ordine di acquistoSANTONOCITO SAMANTHA DESIRE’CONTRATTI CONSULENZA2/15/202412/31/202429.430,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia10E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015232-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015232-CV.pdf
45000152332/20/2024Ordine di acquistoAMATA MARIA TERESACONTRATTI CONSULENZA2/16/202412/31/202426.460,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia11E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015233-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015233-CV.pdf
45000152382/20/2024Ordine di acquistoSMERALDI UGOCONTRATTI CONSULENZA2/20/202412/31/202436.000,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia13E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015238-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015238-CV.pdf
45000152712/21/2024Ordine di acquistoBattelli Concetta SabrinaCONTRATTI CONSULENZA2/19/202412/31/202418.000,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia7E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015271-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015271-CV.pdf
45000152862/23/2024Ordine di acquistoFALSINA ALESSANDROCONTRATTI CONSULENZA2/22/202412/31/202418.000,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia13E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015286-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015286-CV.pdf
45000152902/26/2024Ordine di acquistoLEONE VINCENZACONTRATTI CONSULENZA2/15/202412/31/202428.800,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia13E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015290-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015290-CV.pdf
45000152942/27/2024Ordine di acquistoCassarà BenedettoCONTRATTI CONSULENZA2/26/202412/31/202427.000,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia11E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015294-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015294-CV.pdf
45000150132/1/2024Ordine di acquistoGBR ROSSETTO SPA1/1/20242/29/2024414,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z3F39C898Chttps://www.eutalia.eu/datitrasparenza/ACT900/4500015013-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015013-CV.pdf
45000150242/2/2024Ordine di acquistoGALLUCCI FLORIANA1/1/20241/31/2024650,88ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015024-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015024-CV.pdf
45000150272/2/2024Ordine di acquistoDIARIO SRL1/1/202312/31/2023377,75ACT900PROGETTO ZES8/25/202112/31/2023ACT9004ESPLORAZIONE DI MERCATOAlberto Gambescia3Z9E391EDC3https://www.eutalia.eu/datitrasparenza/ACT900/4500015027-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015027-CV.pdf
45000150502/5/2024Ordine di acquistoGUADAGNUOLO MANLIO1/1/20241/31/2024328,49ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015050-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015050-CV.pdf
45000151662/12/2024Ordine di acquistoSARDAMACERO DI FIORELLO GUGLIELMO S12/1/202312/31/20231.850,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z503BD92C0https://www.eutalia.eu/datitrasparenza/ACT900/4500015166-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015166-CV.pdf
45000151712/12/2024Ordine di acquistoMELIS RICCARDO11/6/202312/31/202317.956,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9002AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/ACT900/4500015171-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015171-CV.pdf
45000151722/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.12/15/202312/20/2023156,29ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015172-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015172-CV.pdf
45000151732/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.12/21/202312/22/2023103,81ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015173-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015173-CV.pdf
45000151742/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.12/28/202312/28/202372,50ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015174-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015174-CV.pdf
45000151752/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.12/29/20231/10/2024304,96ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015175-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015175-CV.pdf
45000151762/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.9/28/202310/11/2023131,15ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015176-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015176-CV.pdf
45000151772/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.7/31/20238/5/2023119,11ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015177-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015177-CV.pdf
45000151782/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.10/17/202310/26/2023201,93ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015178-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015178-CV.pdf
45000151792/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.9/2/20239/13/2023224,07ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015179-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015179-CV.pdf
45000151802/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.12/6/202312/12/2023189,72ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015180-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015180-CV.pdf
45000151812/12/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.9/19/20239/23/2023127,28ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015181-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015181-CV.pdf
45000152402/20/2024Ordine di acquistoAMENTA CARLO1/24/20241/25/2024522,08ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015240-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015240-CV.pdf
45000152452/20/2024Ordine di acquistoDI GRAZIANO ALESSANDRO1/1/20242/29/20241.133,44ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015245-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015245-CV.pdf
45000152722/21/2024Ordine di acquistoTIM SpA1/1/20241/31/202476,29ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z0A37B5453https://www.eutalia.eu/datitrasparenza/ACT900/4500015272-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015272-CV.pdf
45000152732/21/2024Ordine di acquistoTIM SpA1/1/20241/31/2024120,25ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZF437F8933https://www.eutalia.eu/datitrasparenza/ACT900/4500015273-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015273-CV.pdf
45000152742/21/2024Ordine di acquistoTIM SpA1/1/20241/31/202434,65ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015274-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015274-CV.pdf
45000152752/21/2024Ordine di acquistoTIM SpA1/1/20241/31/2024141,20ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015275-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015275-CV.pdf
45000152762/21/2024Ordine di acquistoTIM SpA1/1/20241/31/202447,90ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z1F3A69A6Bhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015276-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015276-CV.pdf
45000152772/21/2024Ordine di acquistoTIM SpA1/1/20241/31/202480,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015277-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015277-CV.pdf
45000152782/21/2024Ordine di acquistoTIM SpA1/1/20241/31/202479,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z7D3BA5E76https://www.eutalia.eu/datitrasparenza/ACT900/4500015278-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015278-CV.pdf
45000152802/22/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.1/16/20241/30/2024201,48ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015280-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015280-CV.pdf
45000152812/22/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.1/17/20241/24/2024133,33ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015281-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015281-CV.pdf
45000153052/28/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.7/31/20238/5/2023132,09ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015305-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015305-CV.pdf
45000153062/28/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.9/2/20239/13/2023229,67ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015306-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015306-CV.pdf
45000153072/28/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.9/19/20239/23/2023130,46ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015307-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015307-CV.pdf
45000153082/28/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.9/28/202310/11/2023134,43ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015308-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015308-CV.pdf
45000153092/28/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.10/17/202310/21/2023206,98ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015309-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015309-CV.pdf
45000153182/29/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.1/31/20242/12/2024175,75ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015318-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015318-CV.pdf
45000153422/29/2024Ordine di acquistoCANEPA LIVIA3/1/202411/30/202443.400,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/AIC115/4500015342-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500015342-CV.pdf
45000153432/29/2024Ordine di acquistoIZZO ENRICO3/1/202411/30/202443.400,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/AIC115/4500015343-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500015343-CV.pdf
45000153372/16/2024Ordine di acquistoRUGGERI GIULIANO1/1/20241/31/20242.860,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC11841AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500015337-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500015337-CV.pdf
45000150592/5/2024Ordine di acquistoBIANCONI ANTONIO2/5/202411/30/202459.500,00AIC119SUPPORTO AG. COOP. LOTTO 1912/1/202311/30/2024AIC1191AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/AIC119/4500015059-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC119/4500015059-CV.pdf
45000150602/5/2024Ordine di acquistoCASTRIGNANO' ANTONIO2/5/202411/30/202459.500,00AIC119SUPPORTO AG. COOP. LOTTO 1912/1/202311/30/2024AIC1191AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/AIC119/4500015060-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC119/4500015060-CV.pdf
45000150612/5/2024Ordine di acquistoLO FURNO FRANCESCA2/5/202411/30/202445.900,00AIC119SUPPORTO AG. COOP. LOTTO 1912/1/202311/30/2024AIC1191AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/AIC119/4500015061-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC119/4500015061-CV.pdf
45000150622/6/2024Ordine di acquistoACCARDO FRANCESCOCONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015062-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015062-CV.pdf
45000150632/6/2024Ordine di acquistoALBANESE MANUELACONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015063-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015063-CV.pdf
45000150662/6/2024Ordine di acquistoALFANO GIANLUCACONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015066-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015066-CV.pdf
45000150672/6/2024Ordine di acquistoANANIA ELISACONTRATTI CONSULENZA1/1/20241/31/20241.360,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015067-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015067-CV.pdf
45000150692/6/2024Ordine di acquistoBALSAMO GIOVANNICONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015069-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015069-CV.pdf
45000150702/6/2024Ordine di acquistoBESOZZI SILVIACONTRATTI CONSULENZA1/1/20241/31/20242.970,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015070-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015070-CV.pdf
45000150712/6/2024Ordine di acquistoBOCCOMINO FELICECONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015071-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015071-CV.pdf
45000150862/7/2024Ordine di acquistoCOSENTINO LUCACONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015086-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015086-CV.pdf
45000150872/7/2024Ordine di acquistoD'AMMASSA STEFANOCONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015087-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015087-CV.pdf
45000150882/7/2024Ordine di acquistoD’ANDREA DONATELLACONTRATTI CONSULENZA1/1/20241/31/20242.025,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015088-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015088-CV.pdf
45000150892/7/2024Ordine di acquistoFERRARA MARIOCONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015089-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015089-CV.pdf
45000150902/7/2024Ordine di acquistoGALLI ROSSELLACONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015090-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015090-CV.pdf
45000150912/7/2024Ordine di acquistoGIORDANO ALESSANDRACONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015091-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015091-CV.pdf
45000150922/7/2024Ordine di acquistoMACCHERONI SARACONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015092-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015092-CV.pdf
45000150932/7/2024Ordine di acquistoMAJELLO ANTONIOCONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015093-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015093-CV.pdf
45000150942/7/2024Ordine di acquistoNOVO ONORIOCONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015094-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015094-CV.pdf
45000150952/7/2024Ordine di acquistoPALONI ALESSIACONTRATTI CONSULENZA1/1/20241/31/20242.550,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015095-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015095-CV.pdf
45000150962/7/2024Ordine di acquistoPASSARETTI ROBERTOCONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015096-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015096-CV.pdf
45000150972/7/2024Ordine di acquistoPELUSO FRANCESCO PAOLOCONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015097-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015097-CV.pdf
45000150982/7/2024Ordine di acquistoPUZONE ANTONIOCONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015098-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015098-CV.pdf
45000150992/7/2024Ordine di acquistoRANIERI CONCETTACONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015099-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015099-CV.pdf
45000151002/7/2024Ordine di acquistoRUSSO MARIA VANESSACONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015100-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015100-CV.pdf
45000151012/7/2024Ordine di acquistoSACCOMANDI SABRINACONTRATTI CONSULENZA1/1/20241/31/20242.160,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015101-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015101-CV.pdf
45000151022/7/2024Ordine di acquistoTALLINI GIUSEPPECONTRATTI CONSULENZA1/1/20241/31/20242.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015102-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015102-CV.pdf
45000151032/7/2024Ordine di acquistoTINE' FRANCESCACONTRATTI CONSULENZA1/1/20241/31/20241.700,00ANB100SUPPORTO ALL'AGENZIA NAZ. BENI SC12/9/202012/31/2023ANB10011AVVISO PUBBLICOAlfredo Scalzo154B16000560001https://www.eutalia.eu/datitrasparenza/ANB100/4500015103-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB100/4500015103-CV.pdf
45000154122/4/2024Ordine di acquistoBORRELLI ANNA TERESARIMBORSI PER MISSIONI2/4/20242/21/2024115,44ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG0012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500015412-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015412-CV.pdf
45000154092/5/2024Ordine di acquistoALICATA CRISTIAN DAVIDRIMBORSI PER MISSIONI2/5/20242/21/2024124,56ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG0012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500015409-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015409-CV.pdf
45000152022/7/2024Ordine di acquistoMARTIN GIADACONTRATTI CONSULENZA2/7/20248/10/202520.700,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ANG001/4500015202-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015202-CV.pdf
45000151982/8/2024Ordine di acquistoGUIDONI MATTEOCONTRATTI CONSULENZA2/8/20248/10/202518.750,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500015198-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015198-CV.pdf
45000154112/19/2024Ordine di acquistoROTONDI SIMONARIMBORSI PER MISSIONI2/19/20242/20/2024249,26ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG0012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500015411-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015411-CV.pdf
45000152412/19/2024Ordine di acquistoALESSANDRIA FrancescoCONTRATTI CONSULENZA2/19/20242/18/202550.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia13https://www.eutalia.eu/datitrasparenza/COD102/4500015241-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015241-CV.pdf
45000152392/20/2024Ordine di acquistoBOZZO IDACONTRATTI CONSULENZA2/19/20242/18/202550.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia13https://www.eutalia.eu/datitrasparenza/COD102/4500015239-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015239-CV.pdf
45000152642/21/2024Ordine di acquistoD'ARRIGO DANIELECONTRATTI CONSULENZA2/16/20248/6/202661.200,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/COD102/4500015264-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015264-CV.pdf
45000152652/21/2024Ordine di acquistoVECCHIO DARIOCONTRATTI CONSULENZA2/14/20248/6/202661.200,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/COD102/4500015265-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015265-CV.pdf
45000152662/21/2024Ordine di acquistoSAITTA GIOVANNICONTRATTI CONSULENZA2/19/20242/18/202557.600,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/COD102/4500015266-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015266-CV.pdf
45000152672/21/2024Ordine di acquistoPOLLICINO GIUSEPPECONTRATTI CONSULENZA2/19/20242/18/202557.600,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/COD102/4500015267-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015267-CV.pdf
45000152682/21/2024Ordine di acquistoGINEX ROBERTOCONTRATTI CONSULENZA2/19/20242/18/202538.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/COD102/4500015268-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015268-CV.pdf
45000152702/21/2024Ordine di acquistoDI STEFANO MICHELECONTRATTI CONSULENZA2/16/20248/6/202696.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/COD102/4500015270-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015270-CV.pdf
45000152912/26/2024Ordine di acquistoCANCARO MARIO GAETANOCONTRATTI CONSULENZA3/1/20242/28/202550.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia13https://www.eutalia.eu/datitrasparenza/COD102/4500015291-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015291-CV.pdf
45000153192/29/2024Ordine di acquistoMURAGLIA MARCOCONTRATTI CONSULENZA2/28/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/COD102/4500015319-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015319-CV.pdf
45000150752/6/2024Ordine di acquistoGOOGLE CLOUD ITALY SRL1/9/202412/31/20252.000,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOFiorenza Massimi1J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015075-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015075-CV.pdf
45000151702/8/2024Ordine di acquistoLimeSurvey GmbH2/8/20242/7/2025727,87DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOAlberto Gambescia1ZOE39D5BE3J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015170-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015170-CV.pdf
45000152262/15/2024Ordine di acquistoPICUCCI ANTONELLO2/15/20242/15/202450,54DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOAlberto Gambescia1J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015226-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015226-CV.pdf
45000153382/7/2024Ordine di acquistoDIELLE SERVIZI SRL2/7/20242/8/2024140,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlfredo Scalzo5Z113375116https://www.eutalia.eu/datitrasparenza/DIA002/4500015338-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015338-CV.pdf
45000153572/21/2024Ordine di acquistoCOMANDO LEGIONE CARABINIERI TOSCANA SERVIZIO AMMINISTRATIVO2/21/20242/21/20245.455,84DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0024AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/DIA002/4500015357-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015357-CV.pdf
45000150772/5/2024Ordine di acquistoCLAUSI CLAUDIO FRANCESCOCONTRATTI CONSULENZA2/5/202410/31/202567.200,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia3J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015077-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015077-CV.pdf
45000153622/21/2024Ordine di acquistoSORICARO MARIA MARTINACONTRATTI CONSULENZA2/21/20248/31/202675.000,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/DPG003/4500015362-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015362-CV.pdf
45000153632/22/2024Ordine di acquistoSOLA FRANCESCACONTRATTI CONSULENZA2/22/20248/31/202674.880,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/DPG003/4500015363-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015363-CV.pdf
45000153642/22/2024Ordine di acquistoDOGANA RICCARDOCONTRATTI CONSULENZA2/22/20248/31/202674.880,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/DPG003/4500015364-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015364-CV.pdf
45000153652/22/2024Ordine di acquistoPAGNOTTA STELIOCONTRATTI CONSULENZA2/22/20248/31/202674.880,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DPG003/4500015365-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015365-CV.pdf
45000153682/22/2024Ordine di acquistoREBUCCI SOFIACONTRATTI CONSULENZA2/22/20248/31/202674.880,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/DPG003/4500015368-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015368-CV.pdf
45000153702/22/2024Ordine di acquistoRIDOLFI GIAMPIEROCONTRATTI CONSULENZA2/22/20248/31/2026124.800,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/DPG003/4500015370-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015370-CV.pdf
45000153712/22/2024Ordine di acquistoMORELLI MARCOCONTRATTI CONSULENZA2/22/20248/31/2026101.100,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/DPG003/4500015371-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015371-CV.pdf
45000153722/22/2024Ordine di acquistoLACEDRA ROSSELLACONTRATTI CONSULENZA2/22/20248/31/2026124.800,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/DPG003/4500015372-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015372-CV.pdf
45000153732/22/2024Ordine di acquistoREGGIO d'ACI ANDREACONTRATTI CONSULENZA2/22/20248/31/202660.000,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia13https://www.eutalia.eu/datitrasparenza/DPG003/4500015373-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015373-CV.pdf
45000153742/22/2024Ordine di acquistoALIFEROPULOS SOFIA ELENACONTRATTI CONSULENZA2/22/20248/31/2026124.800,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/DPG003/4500015374-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015374-CV.pdf
45000153672/23/2024Ordine di acquistoSANTOVITO EMILIANOCONTRATTI CONSULENZA2/23/20248/31/202674.880,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DPG003/4500015367-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015367-CV.pdf
45000153692/27/2024Ordine di acquistoDE BELVIS CORRADOCONTRATTI CONSULENZA2/27/20248/31/202638.340,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DPG003/4500015369-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015369-CV.pdf
45000150642/2/2024Ordine di acquistoEJAZ AHMADCONTRATTI CONSULENZA2/2/20241/31/202548.000,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/DPO801/4500015064-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015064-CV.pdf
45000150652/2/2024Ordine di acquistoRAFALKO AGATACONTRATTI CONSULENZA2/2/20241/31/202522.500,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/DPO801/4500015065-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015065-CV.pdf
45000150682/2/2024Ordine di acquistoOPREA CRISTINA MARIACONTRATTI CONSULENZA2/2/20241/31/202522.500,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/DPO801/4500015068-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015068-CV.pdf
45000150722/2/2024Ordine di acquistoSERAFINI VALERIOCONTRATTI CONSULENZA2/2/20241/31/202522.500,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/DPO801/4500015072-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015072-CV.pdf
45000150812/2/2024Ordine di acquistoGAMBACURTA FABRIZIACONTRATTI CONSULENZA2/2/20241/31/202524.000,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/DPO801/4500015081-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015081-CV.pdf
45000150762/5/2024Ordine di acquistoBOCCALE STEFANIACONTRATTI CONSULENZA2/5/20241/31/202524.000,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/DPO801/4500015076-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015076-CV.pdf
45000150802/5/2024Ordine di acquistoCURTI ALESSANDRA2/5/20241/31/202540.000,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011Alberto Gambesciahttps://www.eutalia.eu/datitrasparenza/DPO801/4500015080-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015080-CV.pdf
45000151552/7/2024Ordine di acquistoGOZZELINO GIULIACONTRATTI CONSULENZA2/7/20241/31/202524.000,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/DPO801/4500015155-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015155-CV.pdf
45000152442/8/2024Ordine di acquistoMALFI BENEDETTACONTRATTI CONSULENZA2/8/20248/7/202555.980,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/DPO900/4500015244-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015244-CV.pdf
45000152252/9/2024Ordine di acquistoCARVELLI LUIGICONTRATTI CONSULENZA2/9/20248/7/202554.250,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/DPO900/4500015225-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015225-CV.pdf
45000152462/9/2024Ordine di acquistoGOTTARDO CLAUDIACONTRATTI CONSULENZA2/9/20248/7/202555.980,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/DPO900/4500015246-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015246-CV.pdf
45000151922/13/2024Ordine di acquistoPANARELLI GIANMICHELECONTRATTI CONSULENZA2/13/20248/7/202532.550,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/DPO900/4500015192-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015192-CV.pdf
45000152422/15/2024Ordine di acquistoMASSARELLA FERDINANDOCONTRATTI CONSULENZA2/15/20248/7/202532.550,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/DPO900/4500015242-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015242-CV.pdf
45000152922/19/2024Ordine di acquistoOLIVA ERIKACONTRATTI CONSULENZA2/19/20248/7/202577.750,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/DPO900/4500015292-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015292-CV.pdf
45000151872/5/2024Ordine di acquistoDE LUCA UGO LUCA SAVIOCONTRATTI CONSULENZA2/5/20246/30/202432.000,00MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200221AVVISO PUBBLICOAlberto Gambescia28D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500015187-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500015187-CV.pdf
45000152062/13/2024Ordine di acquistoLUCIANI MAURIZIORIMBORSI PER MISSIONI10/20/202410/30/2024373,58MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500015206-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500015206-CV.pdf
45000152282/4/2024Ordine di acquistoAL MA'ABAR ABDOUN FOR REAL DEVELOPM2/4/20243/6/20241.268,23TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015228-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015228-CV.pdf
45000152842/10/2024Ordine di acquistoVERDURA NICOLA2/10/20242/16/20243.536,02TW0138GIORDANIA ENAC3/25/202112/15/2023TW013851AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015284-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015284-CV.pdf
45000152832/12/2024Ordine di acquistoCOLA LUIGI1/27/20242/9/20247.307,76TW0138GIORDANIA ENAC3/25/202112/15/2023TW013851AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015283-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015283-CV.pdf
45000152132/13/2024Ordine di acquistoABEILLE LEANDRO1/27/20242/9/20247.307,76TW0138GIORDANIA ENAC3/25/202112/15/2023TW013851AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015213-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015213-CV.pdf
45000152112/15/2024Ordine di acquistoERCOLANI ELISABETTA2/3/20242/9/20243.596,80TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015211-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015211-CV.pdf
45000152272/17/2024Ordine di acquistoDI FURIA MARIO2/3/20242/9/20243.561,41TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015227-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015227-CV.pdf
45000152852/22/2024Ordine di acquistoCARLI ROBERTA MARIA2/12/20242/15/20241.992,32TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015285-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015285-CV.pdf
45000153392/29/2024Ordine di acquistoREITANO FILIPPO2/1/20242/29/20241.111,85TW0138GIORDANIA ENAC3/25/202112/15/2023TW013832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015339-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015339-CV.pdf
45000153402/29/2024Ordine di acquistoREITANO FILIPPO2/1/20242/29/20247.176,04TW0138GIORDANIA ENAC3/25/202112/15/2023TW01381AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015340-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015340-CV.pdf
45000153532/26/2024Ordine di acquistoCARATELLI ALESSIACONTRATTI PRESTAZ OCCASIONALE2/26/20243/1/20241.590,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015353-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015353-CV.pdf
45000153542/26/2024Ordine di acquistoBRUNI ROBERTO2/26/20243/1/20241.590,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015354-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015354-CV.pdf
45000153552/26/2024Ordine di acquistoCICCAGLIONE ANNA RITA2/26/20243/1/20241.590,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015355-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015355-CV.pdf
45000153562/26/2024Ordine di acquistoEQUESTRE MICHELECONTRATTI PRESTAZ OCCASIONALE2/26/20243/1/20241.590,00TW0140ALBANIA ISS ISTITUTO SUPERIORE SANITA'11/10/202112/22/2022TW014022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0140/4500015356-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0140/4500015356-CV.pdf
45000152172/7/2024Ordine di acquistoEthiopian Airlines4/13/20244/21/20241.337,95TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015217-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015217-CV.pdf
45000152182/7/2024Ordine di acquistoEthiopian Airlines4/13/20244/21/20241.337,95TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015218-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015218-CV.pdf
45000152192/7/2024Ordine di acquistoEthiopian Airlines4/13/20244/21/20241.337,95TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015219-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015219-CV.pdf
45000152202/7/2024Ordine di acquistoEthiopian Airlines4/13/20244/21/20241.337,95TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015220-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015220-CV.pdf
45000152212/7/2024Ordine di acquistoEthiopian Airlines4/13/20244/21/20241.337,95TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015221-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015221-CV.pdf
45000152162/9/2024Ordine di acquistoEthiopian Airlines3/16/20243/24/20243.070,22TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015216-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015216-CV.pdf
45000152222/9/2024Ordine di acquistoEthiopian Airlines3/16/20243/24/20243.068,87TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015222-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015222-CV.pdf
45000152232/9/2024Ordine di acquistoEthiopian Airlines3/16/20243/24/20243.070,22TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015223-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015223-CV.pdf
45000152142/12/2024Ordine di acquistoEthiopian Airlines3/16/20243/24/20243.068,45TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015214-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015214-CV.pdf
45000152242/12/2024Ordine di acquistoCASSINA ANTONIO4/21/20245/1/20243.058,45TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015224-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015224-CV.pdf
45000153122/19/2024Ordine di acquistoCASSINA ANTONIO9/11/202311/8/2023139,89TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015312-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015312-CV.pdf
45000153992/29/2024Ordine di acquistoCASSINA ANTONIO2/1/20242/29/202443,88TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015399-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015399-CV.pdf
45000151532/4/2024Ordine di acquistoGABURRO FRANCESCA2/4/20242/8/20242.004,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015153-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015153-CV.pdf
45000152602/5/2024Ordine di acquistoCATTANI DANILO2/5/20242/8/20241.678,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015260-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015260-CV.pdf
45000152612/5/2024Ordine di acquistoPIAMONTI GIANMARCOMISSION CERTIFICATE2/5/20242/6/2024501,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015261-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015261-CV.pdf
45000152052/9/2024Ordine di acquistoD'AMORE FRANCO2/4/20242/8/20242.004,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015205-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015205-CV.pdf
45000152542/4/2024Ordine di acquistoTOLA ROBERTOMISSION CERTIFICATE2/4/20242/10/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015254-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015254-CV.pdf
45000152572/4/2024Ordine di acquistoROBUSTELLI TIZIANAMISSION CERTIFICATE2/4/20242/9/20242.025,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015257-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015257-CV.pdf
45000152582/4/2024Ordine di acquistoROBUSTELLI TIZIANARIMBORSI PER MISSIONI2/4/20242/9/202450,80TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015258-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015258-CV.pdf
45000152592/4/2024Ordine di acquistoTOLA ROBERTO2/4/20242/10/202430,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015259-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015259-CV.pdf
45000151902/8/2024Ordine di acquistoMMI PROJECT DEVELOPMENT DOO BANJALUFORNITURA ALTRI SERVIZI2/8/20242/16/20242.084,10TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015190-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015190-CV.pdf
45000153842/11/2024Ordine di acquistoVALENTINO MICHELE MARIA PASQUALEMISSION CERTIFICATE2/11/20242/17/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015384-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015384-CV.pdf
45000153862/11/2024Ordine di acquistoCIAMPI MARCOMISSION CERTIFICATE2/11/20242/17/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015386-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015386-CV.pdf
45000152512/14/2024Ordine di acquistoST-GRAF D.OOFORNITURA ALTRI SERVIZI2/14/20242/16/2024284,78TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015251-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015251-CV.pdf
45000153492/14/2024Ordine di acquistoGOZZELINO GIACOMOCONTRATTI PRESTAZ OCCASIONALE2/14/20242/17/2024776,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014722AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015349-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015349-CV.pdf
45000153502/14/2024Ordine di acquistoDI MARINO DARIOCONTRATTI PRESTAZ OCCASIONALE2/14/20242/17/2024776,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015350-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015350-CV.pdf
45000153582/14/2024Ordine di acquistoPICCIRILLO GIOVANNIMISSION CERTIFICATE2/14/20242/16/2024594,04TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015358-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015358-CV.pdf
45000152472/15/2024Ordine di acquistoPARK AND FLY Parcheggio a FiumicinoFORNITURA ALTRI SERVIZI2/15/20242/16/202417,21TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015247-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015247-CV.pdf
45000152492/15/2024Ordine di acquistoFIRMOGRAF Vranjković Željko i Kragulj BranislFORNITURA ALTRI SERVIZI2/15/20242/16/20241.107,46TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015249-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015249-CV.pdf
45000152502/15/2024Ordine di acquistoINTEGRA INZENJERINGFORNITURA ALTRI SERVIZI2/15/20242/15/2024651,51TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014722AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015250-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015250-CV.pdf
45000152522/15/2024Ordine di acquistoPAIGOZINAS VYGANTASCONTRATTI CONSULENZA2/15/20242/17/2024660,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015252-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015252-CV.pdf
45000152342/16/2024Ordine di acquistoMMI PROJECT DEVELOPMENT DOO BANJALUFORNITURA ALTRI SERVIZI2/16/20242/16/202448,49TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015234-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015234-CV.pdf
45000152482/16/2024Ordine di acquistoTRUBAJIC SUZANACONTRATTI CONSULENZA2/16/20242/16/2024100,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015248-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015248-CV.pdf
45000152692/16/2024Ordine di acquistoPROAKTIV" s.p. Vladimir RuniiFORNITURA ALTRI SERVIZI2/16/20242/20/2024666,66TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015269-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015269-CV.pdf
45000152962/18/2024Ordine di acquistoTOMASI MORGANO GIUSEPPEMISSION CERTIFICATE2/18/20242/24/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015296-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015296-CV.pdf
45000152972/18/2024Ordine di acquistoTOMASI MORGANO GIUSEPPERIMBORSI PER MISSIONI2/18/20242/24/202410,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015297-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015297-CV.pdf
45000153152/18/2024Ordine di acquistoZAGHINI AMBRAMISSION CERTIFICATE2/18/20242/24/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015315-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015315-CV.pdf
45000153162/18/2024Ordine di acquistoZAGHINI AMBRARIMBORSI PER MISSIONI2/18/20242/24/202420,65TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015316-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015316-CV.pdf
45000153592/25/2024Ordine di acquistoDE MAGISTRIS SILVIA2/25/20243/2/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015359-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015359-CV.pdf
45000153882/25/2024Ordine di acquistoCIAMPI MARCO2/25/20243/2/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015388-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015388-CV.pdf
45000153172/29/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI2/1/20242/29/20241.305,33TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015317-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015317-CV.pdf
45000153472/29/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI2/1/20242/29/2024816,16TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015347-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015347-CV.pdf
45000153132/15/2024Ordine di acquistoKUKUSHEV ANGELACONTRATTI CONSULENZA2/15/202410/14/202523.963,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW01481AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/TW0148/4500015313-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015313-CV.pdf
45000154052/17/2024Ordine di acquistoCOSTANZO PIETROCONTRATTI CONSULENZA2/13/20242/17/20241.690,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015405-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015405-CV.pdf
45000154582/18/2024Ordine di acquistoSANZÒ CLAUDIOMISSION CERTIFICATE2/18/20242/23/20241.400,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015458-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015458-CV.pdf
45000153512/25/2024Ordine di acquistoMUSCATELLO GIANLUCAMISSION CERTIFICATE2/25/20242/28/2024935,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015351-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015351-CV.pdf
45000153142/29/2024Ordine di acquistoTANCHEVA NADICACONTRATTI CONSULENZA3/1/202410/14/202523.342,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW01481AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/TW0148/4500015314-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015314-CV.pdf
45000153482/29/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI2/1/20242/29/20243.010,65TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015348-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015348-CV.pdf
45000153112/28/2024Ordine di acquistoCONSORZIO PER IL SISTEMA INFORMATIV CSI - PIEMONTE1/1/20249/30/202479.380,97TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015311-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015311-CV.pdf
45000155091/30/2024 MANPOWER SRL2/1/20247/31/20240000000070B0504E44EBhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015509-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015509-CV.pdf
45000156653/18/2024Ordine di acquistoIANNOTTA ANGELA MARIACONTRATTI CONSULENZA3/18/20243/17/202530.000,0050Corporate1/1/201512/31/999950AVVISO PUBBLICOAlfredo Scalzo12https://www.eutalia.eu/datitrasparenza/0000000050/4500015665-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000050/4500015665-CV.pdf
45000153873/7/2024Ordine di acquistoADOBE SYSTEMS SOFTWARE IRELAND2/29/20242/29/2024645,2460Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B09D1D3AD2https://www.eutalia.eu/datitrasparenza/0000000060/4500015387-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015387-CV.pdf
45000153893/7/2024Ordine di acquistoEDIGUIDA SRL3/5/20243/31/20242.850,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B0AD2D7368https://www.eutalia.eu/datitrasparenza/0000000060/4500015389-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015389-CV.pdf
45000153903/7/2024Ordine di acquistoPALOMBI & LANCI SRL TIPOGRAFIA3/5/20243/31/2024200,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1Z143BBB3CChttps://www.eutalia.eu/datitrasparenza/0000000060/4500015390-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015390-CV.pdf
45000153963/7/2024Ordine di acquistoTOP&TOP Srl2/26/20242/26/2024525,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1Z0432E4A8Ahttps://www.eutalia.eu/datitrasparenza/0000000060/4500015396-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015396-CV.pdf
45000154563/19/2024Ordine di acquistoRA SRL HOTEL IMPERATORE3/8/20243/31/20242.618,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B0BA52A40Ehttps://www.eutalia.eu/datitrasparenza/0000000060/4500015456-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015456-CV.pdf
45000154783/21/2024Ordine di acquistoAIL ROMA VANESSA VERDECCHIA ODV3/18/20243/21/2024754,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B0D922FE4Ehttps://www.eutalia.eu/datitrasparenza/0000000060/4500015478-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015478-CV.pdf
45000154813/21/2024Ordine di acquistoLUX EVENTI SRL3/19/20243/27/20241.981,5260Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi2https://www.eutalia.eu/datitrasparenza/0000000060/4500015481-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015481-CV.pdf
45000153443/5/2024Ordine di acquistoINFOCERT S.p.A.FORNITURA ALTRI SERVIZI2/1/20249/1/2025276,6470Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500015344-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015344-CV.pdf
45000155393/27/2024Ordine di acquistoGBR ROSSETTO SPAFORNITURA ALTRI SERVIZI3/27/20246/30/20243.312,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z3F39C898Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500015539-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015539-CV.pdf
45000155823/29/2024Ordine di acquistoGBR ROSSETTO SPA3/8/20243/31/202419,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015582-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015582-CV.pdf
45000155833/29/2024Ordine di acquistoGBR ROSSETTO SPA3/26/20244/30/2024214,5070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015583-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015583-CV.pdf
45000155843/29/2024Ordine di acquistoGBR ROSSETTO SPA3/1/20243/29/2024216,2070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z963D013A2https://www.eutalia.eu/datitrasparenza/0000000070/4500015584-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015584-CV.pdf
45000155853/31/2024Ordine di acquistoDIARIO SRL6/22/20226/22/20271.358,2570Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z5936B8654Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500015585-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015585-CV.pdf
45000157753/31/2024Ordine di acquistoRANDSTAD ITALIA SPAFORNITURA ALTRI SERVIZI1/15/20243/31/20246.700,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500015775-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015775-CV.pdf
45000155083/11/2024Ordine di acquistoFornitura di servizi di telefonia mobileFORNITURA ALTRI SERVIZI3/11/20243/11/20241.705,5670Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500015508-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015508-CV.pdf
45000156003/12/2024Ordine di acquistoDERGA CONSULTING CS SRL3/12/202412/31/202549.900,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1B0C8B3D10Dhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015600-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015600-CV.pdf
45000157413/12/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI1/23/202412/14/2024177,8380Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500015741-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015741-CV.pdf
45000157423/12/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI2/28/20242/27/202550,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500015742-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015742-CV.pdf
45000157433/12/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI2/4/20242/27/20251.984,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500015743-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015743-CV.pdf
45000156813/28/2024Ordine di acquistoPALONI ALESSIACONTRATTI CONSULENZA4/1/20244/30/20242.720,0091Project M. Nazionali1/1/201512/31/999991AVVISO PUBBLICOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000091/4500015681-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/4500015681-CV.pdf
45000156823/28/2024Ordine di acquistoD’ANDREA DONATELLACONTRATTI CONSULENZA4/1/20244/30/20242.160,0091Project M. Nazionali1/1/201512/31/999991AVVISO PUBBLICOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000091/4500015682-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/4500015682-CV.pdf
45000155573/28/2024Ordine di acquistoDROPBOX IRELAND3/29/20243/28/202598,2693Costi di progetto naz non rendicontabili1/1/201512/31/999993AFFIDAMENTO DIRETTOAlberto Gambescia1J59F18000570006https://www.eutalia.eu/datitrasparenza/0000000093/4500015557-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000093/4500015557-CV.pdf
45000154193/13/2024Ordine di acquistoANTONAZZO ANDREA2/1/20242/29/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015419-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015419-CV.pdf
45000155143/14/2024Ordine di acquistoPISANO MARCO3/4/20243/4/20242.214,02ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015514-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015514-CV.pdf
45000155863/31/2024Ordine di acquistoANTONAZZO ANDREA3/1/20243/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015586-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015586-CV.pdf
45000155873/31/2024Ordine di acquistoIACOPINI PAOLO3/1/20243/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015587-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015587-CV.pdf
45000157543/18/2024Ordine di acquistoMARAZZI FRANCESCACONTRATTI CONSULENZA3/19/20246/30/2024134.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT10192AVVISO PUBBLICOAlberto Gambescia14https://www.eutalia.eu/datitrasparenza/ACT101/4500015754-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015754-CV.pdf
45000156843/20/2024Ordine di acquistoRUSSO ELISARIMBORSI PER MISSIONI1/2/20241/31/2024181,34ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015684-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015684-CV.pdf
45000156853/20/2024Ordine di acquistoGRASSO ROBERTARIMBORSI PER MISSIONI1/2/20242/29/202469,89ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015685-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015685-CV.pdf
45000156863/20/2024Ordine di acquistoSANNA VALERIARIMBORSI PER MISSIONI1/2/20242/29/202445,31ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015686-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015686-CV.pdf
45000156933/20/2024Ordine di acquistoGRUSSU LORENZORIMBORSI PER MISSIONI1/26/20241/27/202488,59ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015693-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015693-CV.pdf
45000156943/20/2024Ordine di acquistoSTUDIO DELIMITE - ARCH. VIDILI RAMORIMBORSI PER MISSIONI1/2/20242/29/2024123,64ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015694-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015694-CV.pdf
45000154013/7/2024Ordine di acquistoESPOSITO CHIARA LUDOVICACONTRATTI CONSULENZA3/7/202412/31/202430.600,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10211AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/ACT102/4500015401-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015401-CV.pdf
45000154023/7/2024Ordine di acquistoMATERA ILARIACONTRATTI CONSULENZA3/7/202412/31/202430.600,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10211AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/ACT102/4500015402-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015402-CV.pdf
45000154063/1/2024Ordine di acquistoCOCCHIONI ROBERTACONTRATTI CONSULENZA3/1/202412/31/202442.880,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201111AVVISO PUBBLICOAlberto Gambescia23https://www.eutalia.eu/datitrasparenza/ACT200/4500015406-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015406-CV.pdf
45000156583/5/2024Ordine di acquistoVERRICO ANTONIORIMBORSI PER MISSIONI2/19/20242/22/2024116,70ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015658-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015658-CV.pdf
45000154073/11/2024Ordine di acquistoRUSSO VIVIANACONTRATTI CONSULENZA4/2/202412/31/202446.080,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/ACT200/4500015407-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015407-CV.pdf
45000156773/22/2024Ordine di acquistoGIULIMONDI MASSIMORIMBORSI PER MISSIONI3/4/20243/22/2024327,91ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015677-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015677-CV.pdf
45000155983/28/2024Ordine di acquistoCURZOLO IVANRIMBORSI PER MISSIONI3/19/20243/28/2024163,32ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015598-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015598-CV.pdf
45000156573/28/2024Ordine di acquistoGALLETTA PAOLORIMBORSI PER MISSIONI3/25/20243/26/202442,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500015657-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500015657-CV.pdf
45000155723/1/2024Ordine di acquistoAMAZON EU S.A.R.L.3/1/20243/31/20242.410,84ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015572-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015572-CV.pdf
45000155733/17/2024Ordine di acquistoPREZI INC3/17/20243/16/20251.644,74ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAntonio Cassina1B111A8673CE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015573-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015573-CV.pdf
45000155713/18/2024Ordine di acquistoDIELLE SERVIZI SRL3/18/20243/18/202460,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z113375116E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015571-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015571-CV.pdf
45000154463/19/2024Ordine di acquistoDELICATESSEN DESIGNFORNITURA ALTRI SERVIZI2/29/202412/31/202439.900,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300AFFIDAMENTO DIRETTOFiorenza Massimi1B07B7E943EE81H17000080006https://www.eutalia.eu/datitrasparenza/ACT300/4500015446-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015446-CV.pdf
45000155743/26/2024Ordine di acquistoGOTO GROUP INC. LOGMEIN IRELAND LTD3/26/20243/25/2025172,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B111A98617E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015574-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015574-CV.pdf
45000153453/5/2024Ordine di acquistoNOBILE DANILACONTRATTI CONSULENZA3/4/202412/31/202425.200,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia13E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015345-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015345-CV.pdf
45000153813/6/2024Ordine di acquistoGuagliardito DonatellaCONTRATTI CONSULENZA3/4/202412/31/202425.200,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia13E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015381-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015381-CV.pdf
45000154043/11/2024Ordine di acquistoCARNEVALE FRANCESCACONTRATTI CONSULENZA3/7/202412/31/202421.600,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia11E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015404-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015404-CV.pdf
45000153763/6/2024Ordine di acquistoSPECIAL CAR GROUP SPA2/6/20243/6/2024819,66ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z222391ECF7https://www.eutalia.eu/datitrasparenza/ACT900/4500015376-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015376-CV.pdf
45000153773/6/2024Ordine di acquistoSPECIAL CAR GROUP SPA1/1/20243/6/20241.442,72ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z222391ECF7https://www.eutalia.eu/datitrasparenza/ACT900/4500015377-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015377-CV.pdf
45000153793/6/2024Ordine di acquistoVolkswagen Leasing gmbH1/1/20243/6/2024106,60ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z4C391EC40https://www.eutalia.eu/datitrasparenza/ACT900/4500015379-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015379-CV.pdf
45000153803/6/2024Ordine di acquistoZAMMARTINO MIRKO1/31/202412/31/2024350,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0B050682A8Ehttps://www.eutalia.eu/datitrasparenza/ACT900/4500015380-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015380-CV.pdf
45000154703/21/2024Ordine di acquistoTIM SpA2/1/20242/29/202443,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z7D3BA5E76https://www.eutalia.eu/datitrasparenza/ACT900/4500015470-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015470-CV.pdf
45000154713/21/2024Ordine di acquistoTIM SpA2/1/20242/29/202490,35ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0ZF437F8933https://www.eutalia.eu/datitrasparenza/ACT900/4500015471-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015471-CV.pdf
45000154723/21/2024Ordine di acquistoTIM SpA2/1/20242/29/202476,29ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z0A37B5453https://www.eutalia.eu/datitrasparenza/ACT900/4500015472-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015472-CV.pdf
45000154733/21/2024Ordine di acquistoTIM SpA2/1/20242/29/202434,65ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015473-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015473-CV.pdf
45000154743/21/2024Ordine di acquistoTIM SpA2/1/20242/29/202480,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015474-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015474-CV.pdf
45000154753/21/2024Ordine di acquistoTIM SpA2/1/20242/29/202452,90ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z1F3A69A6Bhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015475-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015475-CV.pdf
45000154763/21/2024Ordine di acquistoTIM SpA2/1/20242/29/2024250,20ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015476-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015476-CV.pdf
45000154983/21/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.2/20/20242/28/2024280,21ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015498-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015498-CV.pdf
45000154993/21/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.2/14/20242/27/2024183,26ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015499-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015499-CV.pdf
45000155013/21/2024Ordine di acquistoAUDI ZENTRUM CALABRIA SRL1/1/20242/29/20241.870,70ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0ZB7391ECA8https://www.eutalia.eu/datitrasparenza/ACT900/4500015501-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015501-CV.pdf
45000155023/21/2024Ordine di acquistoVolkswagen Leasing gmbH2/29/20242/29/20244.517,65ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z4C391EC40https://www.eutalia.eu/datitrasparenza/ACT900/4500015502-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015502-CV.pdf
45000155033/21/2024Ordine di acquistoSARDAMACERO DI FIORELLO GUGLIELMO S1/1/20242/29/20243.700,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z503BD92C0https://www.eutalia.eu/datitrasparenza/ACT900/4500015503-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015503-CV.pdf
45000155043/19/2024Ordine di acquistoRUGGERI GIULIANO2/1/20242/29/20241.326,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC11841AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500015504-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500015504-CV.pdf
45000154603/20/2024Ordine di acquistoD'ANGICCO GIOVANNIRIMBORSI PER MISSIONI3/5/20243/15/2024218,40ANB201PROGRAMMA PROCESSI INTERNI ANBSC8/1/202112/31/2023ANB2016AVVISO PUBBLICOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/ANB201/4500015460-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB201/4500015460-CV.pdf
55000127283/1/2024AMBROSETTI SIMONEPROROGA3.750,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012728-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012728-CV.pdf
55000110933/1/2024BIANCHI ROBERTAPROROGA8.736,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011093-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011093-CV.pdf
55000127293/1/2024BORIONI RITAPROROGA832,00BC1001BC10018Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012729-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012729-CV.pdf
55000110943/1/2024CANOVA LORENZOPROROGA9.360,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011094-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011094-CV.pdf
55000110963/1/2024CORTESI CHIARAPROROGA6.552,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011096-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011096-CV.pdf
55000127303/1/2024COVECCIA FRANCESCAPROROGA700,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012730-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012730-CV.pdf
55000110923/1/2024ITALIA MARCOPROROGA4.056,00BC1001BC10018Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011092-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011092-CV.pdf
55000110973/1/2024LA PILA TIZIANAPROROGA5.824,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011097-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011097-CV.pdf
55000111033/1/2024PEDRONCELLI ANNAPROROGA10.850,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011103-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011103-CV.pdf
55000127323/1/2024PIZZIN NICOLO'PROROGA7.800,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012732-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012732-CV.pdf
55000127393/1/2024SERINELLI GIULIAPROROGA9.100,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012739-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012739-CV.pdf
55000127423/1/2024TEOLI AZZURRAPROROGA10.400,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012742-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012742-CV.pdf
55000110983/1/2024VIANI ELENAPROROGA4.576,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500011098-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500011098-CV.pdf
55000124593/1/2024ZAMBARDINO BRUNOPROROGA1.456,00BC1001BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/5500012459-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/5500012459-CV.pdf
45000153203/1/2024Ordine di acquistoBRANCATO VITOCONTRATTI CONSULENZA2/28/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/COD102/4500015320-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015320-CV.pdf
45000153953/7/2024Ordine di acquistoFORTUNA ANTONINOCONTRATTI CONSULENZA2/19/20242/18/202538.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/COD102/4500015395-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015395-CV.pdf
45000154103/12/2024Ordine di acquistoBARBERA FEDERICACONTRATTI CONSULENZA3/11/20243/10/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/COD102/4500015410-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015410-CV.pdf
45000154133/12/2024Ordine di acquistoDOMANICO ALBINOCONTRATTI CONSULENZA3/11/20248/6/202692.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/COD102/4500015413-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015413-CV.pdf
45000154173/12/2024Ordine di acquistoDE LUCA ANGELACONTRATTI CONSULENZA3/11/20248/6/202692.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/COD102/4500015417-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015417-CV.pdf
45000154433/18/2024Ordine di acquistoDI SALVO LUCIACONTRATTI CONSULENZA3/18/20248/6/202492.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/COD102/4500015443-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015443-CV.pdf
45000154443/18/2024Ordine di acquistoPAPINO GIULIANACONTRATTI CONSULENZA3/12/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia26https://www.eutalia.eu/datitrasparenza/COD102/4500015444-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015444-CV.pdf
45000154453/19/2024Ordine di acquistoMONCINO SALVATORECONTRATTI CONSULENZA3/12/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia27https://www.eutalia.eu/datitrasparenza/COD102/4500015445-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015445-CV.pdf
45000154473/19/2024Ordine di acquistoRAPISARDA GIOVANNI MARCOCONTRATTI CONSULENZA3/12/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia27https://www.eutalia.eu/datitrasparenza/COD102/4500015447-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015447-CV.pdf
45000154483/19/2024Ordine di acquistoNACCARI SALVATORECONTRATTI CONSULENZA3/12/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/COD102/4500015448-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015448-CV.pdf
45000154493/19/2024Ordine di acquistoOCCORSO ANDREACONTRATTI CONSULENZA3/12/20248/6/202678.210,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia27https://www.eutalia.eu/datitrasparenza/COD102/4500015449-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015449-CV.pdf
45000154503/19/2024Ordine di acquistoMACCHERONI SARACONTRATTI CONSULENZA3/12/20248/6/202665.250,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/COD102/4500015450-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015450-CV.pdf
45000154533/19/2024Ordine di acquistoNOTO ROSARIOCONTRATTI CONSULENZA3/12/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia27https://www.eutalia.eu/datitrasparenza/COD102/4500015453-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015453-CV.pdf
45000154543/19/2024Ordine di acquistoALTILIA EMANUELACONTRATTI CONSULENZA3/12/20248/6/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/COD102/4500015454-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015454-CV.pdf
45000154573/19/2024Ordine di acquistoPATANELLA VITOCONTRATTI CONSULENZA3/15/20248/6/2026121.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/COD102/4500015457-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015457-CV.pdf
45000154613/20/2024Ordine di acquistoGIORNO SALVATORECONTRATTI CONSULENZA3/14/20248/6/2026121.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/COD102/4500015461-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015461-CV.pdf
45000154623/20/2024Ordine di acquistoSABATO GABRIELECONTRATTI CONSULENZA3/14/20248/6/2026121.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/COD102/4500015462-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015462-CV.pdf
45000154633/20/2024Ordine di acquistoGRILLO GIOVANNICONTRATTI CONSULENZA3/19/20243/18/202538.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/COD102/4500015463-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015463-CV.pdf
45000155183/26/2024Ordine di acquistoSCURRIA ANTONIOCONTRATTI CONSULENZA3/26/20248/6/202689.600,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/COD102/4500015518-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015518-CV.pdf
45000155213/26/2024Ordine di acquistoRAPISARDA FRANCESCACONTRATTI CONSULENZA3/26/20248/6/202689.600,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/COD102/4500015521-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015521-CV.pdf
45000155443/31/2024Ordine di acquistoBranwen Hornsby LuciaCONTRATTI CONSULENZA3/26/20248/6/202689.600,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/COD102/4500015544-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015544-CV.pdf
45000153913/4/2024Ordine di acquistoCASELGRANDI CHIARA2/14/20242/14/202482,19DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015391-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015391-CV.pdf
45000155483/13/2024Ordine di acquistoXILO GIOVANNI3/11/20243/13/202497,76DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015548-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015548-CV.pdf
45000155493/20/2024Ordine di acquistoXILO GIOVANNI3/17/20243/20/2024149,76DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015549-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015549-CV.pdf
45000155053/21/2024Ordine di acquistoGUSMEROLI FEDERICO2/22/20243/13/2024213,44DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015505-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015505-CV.pdf
45000155113/25/2024Ordine di acquistoPICUCCI ANTONELLO3/17/20243/22/2024168,58DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015511-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015511-CV.pdf
45000155233/26/2024Ordine di acquistoMAINO MANUELA3/13/20243/15/2024107,02DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015523-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015523-CV.pdf
45000155453/27/2024Ordine di acquistoMONACO STEFANIA3/13/20243/20/2024291,98DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015545-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015545-CV.pdf
45000154423/15/2024Ordine di acquistoNational Criminal PoliceFORNITURA ALTRI SERVIZI3/15/20243/15/20243.800,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0024AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/DIA002/4500015442-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015442-CV.pdf
45000155203/26/2024Ordine di acquistoARCANI CONSULTING SL3/26/20243/26/20244.990,04DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0024AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/DIA002/4500015520-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015520-CV.pdf
45000157443/31/2024Ordine di acquistoHITECH DISTRIBUZIONE INFORMATICAFORNITURA MERCE3/1/20243/31/202410.560,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500015744-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015744-CV.pdf
45000153933/7/2024Ordine di acquistoPALOMBI & LANCI SRL TIPOGRAFIA2/22/20243/1/2024140,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE044AFFIDAMENTO DIRETTOFiorenza Massimi2Z143BBB3CCJ81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015393-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015393-CV.pdf
45000155463/29/2024Ordine di acquistoPREZI INC3/29/20243/28/2025742,60DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOAlberto Gambescia1J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015546-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015546-CV.pdf
45000154553/19/2024Ordine di acquistoZoom Video Communications Inc.3/11/20243/14/202488,99DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0022AFFIDAMENTO DIRETTOFiorenza Massimi1B0AD2D7368https://www.eutalia.eu/datitrasparenza/DPG002/4500015455-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500015455-CV.pdf
45000153663/5/2024Ordine di acquistoLA MATTINA ALESSANDROCONTRATTI CONSULENZA3/5/20248/31/202674.880,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/DPG003/4500015366-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015366-CV.pdf
45000153753/5/2024Ordine di acquistoMODICA MAURIZIOCONTRATTI CONSULENZA3/5/20248/31/2026124.800,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0031AVVISO PUBBLICOAlberto Gambescia13https://www.eutalia.eu/datitrasparenza/DPG003/4500015375-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015375-CV.pdf
45000153923/7/2024Ordine di acquistoPALOMBI & LANCI SRL TIPOGRAFIA2/22/20243/1/2024260,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2Z143BBB3CChttps://www.eutalia.eu/datitrasparenza/DPG003/4500015392-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015392-CV.pdf
45000156833/12/2024Ordine di acquistoSPREAKER, Inc. a Voxnest CompanyFORNITURA ALTRI SERVIZI3/12/20243/11/2025216,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOAlfredo Scalzo1B143E5387Chttps://www.eutalia.eu/datitrasparenza/DPG003/4500015683-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015683-CV.pdf
45000156713/20/2024Ordine di acquistoPAGNOTTA STELIORIMBORSI PER MISSIONI3/20/20243/22/2024105,35DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500015671-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015671-CV.pdf
45000156703/21/2024Ordine di acquistoM33 SRLFORNITURA ALTRI SERVIZI3/21/20243/24/20248.000,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOAlfredo Scalzo1B0E6996FBFhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015670-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015670-CV.pdf
45000157533/21/2024Ordine di acquistoSORICARO MARIA MARTINARIMBORSI PER MISSIONI3/21/20243/22/202463,44DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500015753-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015753-CV.pdf
45000154343/12/2024Ordine di acquistoCERUZZI FRANCESCACONTRATTI CONSULENZA3/12/20248/7/202577.000,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia24https://www.eutalia.eu/datitrasparenza/DPO900/4500015434-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015434-CV.pdf
45000154353/12/2024Ordine di acquistoVISCOGLIOSI SARACONTRATTI CONSULENZA3/12/20248/7/202577.000,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia24https://www.eutalia.eu/datitrasparenza/DPO900/4500015435-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015435-CV.pdf
45000154373/12/2024Ordine di acquistoBECCHI BARBARACONTRATTI CONSULENZA3/12/20248/7/202536.500,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia45https://www.eutalia.eu/datitrasparenza/DPO900/4500015437-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015437-CV.pdf
45000154383/12/2024Ordine di acquistoDI STEFANO ANTONIOCONTRATTI CONSULENZA3/12/20248/7/202536.500,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia45https://www.eutalia.eu/datitrasparenza/DPO900/4500015438-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015438-CV.pdf
45000154393/12/2024Ordine di acquistoDE BERNARDO FABIOCONTRATTI CONSULENZA3/12/20248/7/202552.740,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia29https://www.eutalia.eu/datitrasparenza/DPO900/4500015439-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015439-CV.pdf
45000154403/12/2024Ordine di acquistoLUCIDO FRANCESCO SAVERIOCONTRATTI CONSULENZA3/12/20248/7/202552.740,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia29https://www.eutalia.eu/datitrasparenza/DPO900/4500015440-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015440-CV.pdf
45000155893/12/2024Ordine di acquistoTIRABASSO DOSOLINA ROSARIACONTRATTI CONSULENZA3/12/20248/7/202452.740,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/DPO900/4500015589-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015589-CV.pdf
45000155903/12/2024Ordine di acquistoROSATI SARACONTRATTI CONSULENZA3/12/20248/7/202552.740,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/DPO900/4500015590-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015590-CV.pdf
45000156203/12/2024Ordine di acquistoPAGANO ORNELLACONTRATTI CONSULENZA3/12/20248/7/202536.500,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia44https://www.eutalia.eu/datitrasparenza/DPO900/4500015620-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015620-CV.pdf
45000154363/17/2024Ordine di acquistoSCAFA' MICAELACONTRATTI CONSULENZA3/12/20243/7/202536.500,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia45https://www.eutalia.eu/datitrasparenza/DPO900/4500015436-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015436-CV.pdf
45000155613/21/2024Ordine di acquistoMARCONI FEDERICACONTRATTI CONSULENZA3/21/202412/31/202423.250,00DTS002SUPPORTO DIP. TESORO ORG. PRESIDENZA G207/19/201912/31/2023DTS0022AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/DTS002/4500015561-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS002/4500015561-CV.pdf
45000157213/19/2024Ordine di acquistoLO STOCCO MARINARIMBORSI PER MISSIONI3/19/20243/22/2024153,47DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0046Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DTS004/4500015721-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500015721-CV.pdf
45000155923/20/2024Ordine di acquistoMASSIMI FIORENZARIMBORSI PER MISSIONI3/20/20243/21/2024127,10DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0046Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DTS004/4500015592-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500015592-CV.pdf
45000156543/1/2024Ordine di acquistoPUGLIESE ELISACONTRATTI CONSULENZA3/1/202411/30/202550.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00131AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/MAS001/4500015654-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015654-CV.pdf
45000156553/1/2024Ordine di acquistoDE SANTIS LUIGICONTRATTI CONSULENZA3/1/202411/30/202594.500,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00131AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/MAS001/4500015655-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015655-CV.pdf
45000156563/1/2024Ordine di acquistoTOPO ANDREACONTRATTI CONSULENZA3/1/202411/30/2025148.200,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00131AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/MAS001/4500015656-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015656-CV.pdf
45000156283/18/2024Ordine di acquistoCANNELLA PATRIZIACONTRATTI CONSULENZA3/18/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015628-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015628-CV.pdf
45000156303/18/2024Ordine di acquistoCOLUCCI GIOVANNICONTRATTI CONSULENZA3/18/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015630-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015630-CV.pdf
45000156313/18/2024Ordine di acquistoCORSO FLAVIOCONTRATTI CONSULENZA3/18/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015631-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015631-CV.pdf
45000156323/18/2024Ordine di acquistoDE MARCO SERGIOCONTRATTI CONSULENZA3/18/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015632-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015632-CV.pdf
45000156333/18/2024Ordine di acquistoFICANI GIOVANNI BATTISTACONTRATTI CONSULENZA3/18/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015633-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015633-CV.pdf
45000156343/18/2024Ordine di acquistoSALUCCI TANIACONTRATTI CONSULENZA3/18/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015634-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015634-CV.pdf
45000156353/25/2024Ordine di acquistoCRISTINI VALERIACONTRATTI CONSULENZA3/25/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500015635-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015635-CV.pdf
45000156363/25/2024Ordine di acquistoMELE CHIARACONTRATTI CONSULENZA3/25/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500015636-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015636-CV.pdf
45000156423/25/2024Ordine di acquistoAMMENDOLIA ANTONIO MARIACONTRATTI CONSULENZA3/25/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/MAS001/4500015642-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015642-CV.pdf
45000156443/25/2024Ordine di acquistoDe Mari MarziaCONTRATTI CONSULENZA3/25/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/MAS001/4500015644-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015644-CV.pdf
45000156453/25/2024Ordine di acquistoGENNARINI FRANCESCACONTRATTI CONSULENZA3/25/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/MAS001/4500015645-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015645-CV.pdf
45000156463/25/2024Ordine di acquistoPRINCIPE ALESSANDRACONTRATTI CONSULENZA3/25/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/MAS001/4500015646-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015646-CV.pdf
45000157643/19/2024Ordine di acquistoIMONDI RAFFAELLA3/19/202412/31/202572.240,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia13https://www.eutalia.eu/datitrasparenza/MDG001/4500015764-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015764-CV.pdf
45000157663/19/2024Ordine di acquistoVazzana MariannaCONTRATTI CONSULENZA3/19/202412/31/202572.240,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/MDG001/4500015766-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015766-CV.pdf
45000157653/20/2024Ordine di acquistoFRANCESCANGELI SILVIACONTRATTI CONSULENZA3/20/202412/31/202555.040,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/MDG001/4500015765-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015765-CV.pdf
45000157703/20/2024Ordine di acquistoBARBERA ANTONIOCONTRATTI CONSULENZA3/20/202412/31/202555.040,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia25https://www.eutalia.eu/datitrasparenza/MDG001/4500015770-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015770-CV.pdf
45000157693/21/2024Ordine di acquistoALFANO GIANLUCACONTRATTI CONSULENZA3/21/202412/31/202555.040,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/MDG001/4500015769-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015769-CV.pdf
45000157683/22/2024Ordine di acquistoCARNOVALE FRANCESCOCONTRATTI CONSULENZA3/22/202412/31/202572.240,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia22https://www.eutalia.eu/datitrasparenza/MDG001/4500015768-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015768-CV.pdf
45000157673/26/2024Ordine di acquistoColgino AlessandraCONTRATTI CONSULENZA3/26/202412/31/2025123.840,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia31https://www.eutalia.eu/datitrasparenza/MDG001/4500015767-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015767-CV.pdf
45000157773/27/2024Ordine di acquistode VITA MANFREDICONTRATTI CONSULENZA3/27/202412/31/202563.000,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia25https://www.eutalia.eu/datitrasparenza/MDG001/4500015777-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015777-CV.pdf
45000155813/1/2024Ordine di acquistoULZEGA TANIA3/1/202412/31/2026253.800,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG10163AVVISO PUBBLICOAlberto Gambescia14https://www.eutalia.eu/datitrasparenza/SOG101/4500015581-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015581-CV.pdf
45000155753/13/2024Ordine di acquistoAIRO' ROSSANA3/13/20243/17/2024641,73SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1014AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/SOG101/4500015575-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015575-CV.pdf
45000158393/3/2024Ordine di acquistoBARBARO FRANCESCO VALENTINOCONTRATTI CONSULENZA4/3/20242/28/202584.600,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1012AVVISO PUBBLICOAlberto Gambescia29https://www.eutalia.eu/datitrasparenza/SOG101/4500015839-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015839-CV.pdf
45000158403/1/2024Ordine di acquistoDI SILVESTRO GIACOMOCONTRATTI CONSULENZA3/1/20242/28/202550.400,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG10163AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/SOG101/4500015840-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015840-CV.pdf
45000153973/7/2024Ordine di acquistoShareket Kalim Lilmutamarat Dialogue Edge3/7/20243/7/20247.749,28TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015397-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015397-CV.pdf
45000153983/7/2024Ordine di acquistoAL MA'ABAR ABDOUN FOR REAL DEVELOPM2/4/20243/6/2024640,77TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015398-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015398-CV.pdf
45000154003/11/2024Ordine di acquistoVERDURA NICOLA3/4/20243/7/20241.619,20TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015400-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015400-CV.pdf
45000154033/11/2024Ordine di acquistoCARLI ROBERTA MARIA3/4/20243/7/20241.620,50TW0138GIORDANIA ENAC3/25/202112/15/2023TW013841AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015403-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015403-CV.pdf
45000154163/11/2024Ordine di acquistoQUARANTA ALESSIO3/4/20243/7/20241.217,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015416-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015416-CV.pdf
45000154183/11/2024Ordine di acquistoDI PALMA PIERLUIGI UMBERTO3/4/20243/7/20241.217,00TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015418-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015418-CV.pdf
45000154803/14/2024Ordine di acquistoREITANO FILIPPO3/1/20243/14/20243.924,79TW0138GIORDANIA ENAC3/25/202112/15/2023TW01381AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015480-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015480-CV.pdf
45000154833/14/2024Ordine di acquistoREITANO FILIPPO3/1/20243/14/2024578,10TW0138GIORDANIA ENAC3/25/202112/15/2023TW013831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0138/4500015483-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0138/4500015483-CV.pdf
45000156123/29/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI3/1/20243/31/2024100,00TW0139GIORDANIA CARABINIERI11/4/202111/30/2023TW013931AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0139/4500015612-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0139/4500015612-CV.pdf
45000156243/1/2024Ordine di acquistoBIANCARDI ALBERTO2/19/20242/19/2024350,00TW0142PALESTINA GSE4/13/20224/30/2024TW01421AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0142/4500015624-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0142/4500015624-CV.pdf
45000155433/16/2024Ordine di acquistoSTOLL ISABELLE3/16/20243/24/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015543-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015543-CV.pdf
45000156163/24/2024Ordine di acquistoBIANCARDI ALBERTOMISSION CERTIFICATE3/16/20243/24/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015616-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015616-CV.pdf
45000156173/24/2024Ordine di acquistoDELL’OLIO GIUSEPPE3/16/20243/24/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015617-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015617-CV.pdf
45000156183/24/2024Ordine di acquistoDELL’OLIO GIUSEPPERIMBORSI PER MISSIONI3/16/20243/24/20243.120,25TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015618-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015618-CV.pdf
45000155193/25/2024Ordine di acquistoD'AMORE FRANCO3/16/20243/23/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015519-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015519-CV.pdf
45000157183/26/2024Ordine di acquistoCASSINA ANTONIO5/10/20246/8/20243.118,30TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015718-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015718-CV.pdf
45000155353/27/2024Ordine di acquistoPEAK EVENTISFORNITURA ALTRI SERVIZI3/27/20243/27/2024432,51TW0145TW MALAWI GSE5/22/20238/31/2025TW014521AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015535-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015535-CV.pdf
45000156613/31/2024Ordine di acquistoCASSINA ANTONIO3/1/20243/31/202471,20TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015661-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015661-CV.pdf
45000154773/1/2024Ordine di acquistoGOLDEN EAGLE SHPK Rogner Hotel TiranaFORNITURA ALTRI SERVIZI3/1/20243/14/2024967,50TW0146TW ALBANIA GSE7/16/2023TW01464AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015477-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015477-CV.pdf
45000154643/3/2024Ordine di acquistoMARKO ALTIN3/3/20243/9/20241.272,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015464-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015464-CV.pdf
45000154663/3/2024Ordine di acquistoSULA XHESIKA3/3/20243/9/20241.272,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015466-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015466-CV.pdf
45000154673/3/2024Ordine di acquistoORJON ISLAMAJ3/3/20243/9/20241.272,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015467-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015467-CV.pdf
45000154683/3/2024Ordine di acquistoKURAMANO MATEO3/3/20243/9/20241.272,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015468-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015468-CV.pdf
45000154793/4/2024Ordine di acquistoCLETO CHIARLI SOCIETA' AGRICOLA SNC DI MAURO E ANSELMO CHIARIFORNITURA ALTRI SERVIZI3/4/20243/7/2024509,09TW0146TW ALBANIA GSE7/16/2023TW01463AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015479-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015479-CV.pdf
45000155803/5/2024Ordine di acquistoD'AMORE FRANCO3/5/20243/8/2024345,90TW0146TW ALBANIA GSE7/16/2023TW01463Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/TW0146/4500015580-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015580-CV.pdf
45000155783/6/2024Ordine di acquistoCASSINA ANTONIORIMBORSI PER MISSIONI3/6/20243/12/2024396,08TW0146TW ALBANIA GSE7/16/2023TW01463Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/TW0146/4500015578-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015578-CV.pdf
45000153943/7/2024Ordine di acquistoPALOMBI & LANCI SRL TIPOGRAFIA2/14/20242/29/2024154,00TW0146TW ALBANIA GSE7/16/2023TW01464AFFIDAMENTO DIRETTOFiorenza Massimi2Z143BBB3CChttps://www.eutalia.eu/datitrasparenza/TW0146/4500015394-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015394-CV.pdf
45000155263/10/2024Ordine di acquistoD'AMORE FRANCO3/10/20243/13/20241.503,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015526-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015526-CV.pdf
45000155283/10/2024Ordine di acquistoGIUNTI MARIANGELA3/10/20243/13/20241.503,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015528-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015528-CV.pdf
45000155293/10/2024Ordine di acquistoPECORARO CIRO ALESSIO3/10/20243/13/20241.503,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015529-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015529-CV.pdf
45000155793/11/2024Ordine di acquistoBIANCARDI ALBERTOMISSION CERTIFICATE3/11/20243/13/20241.177,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015579-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015579-CV.pdf
45000156593/11/2024Ordine di acquistoBONIOTTI ROBERTA3/11/20243/13/2024302,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015659-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015659-CV.pdf
45000154653/20/2024Ordine di acquistoXHENIS AGOLLI3/3/20243/9/20241.272,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015465-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015465-CV.pdf
45000155273/27/2024Ordine di acquistoASCIUTI STEFANO3/10/20243/13/20241.503,00TW0146TW ALBANIA GSE7/16/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015527-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015527-CV.pdf
45000155343/3/2024Ordine di acquistoBONI ATTILIOMISSION CERTIFICATE3/3/20243/9/20241.782,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015534-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015534-CV.pdf
45000153853/6/2024Ordine di acquistoFIRMOGRAF Vranjković Željko i Kragulj BranislFORNITURA ALTRI SERVIZI3/6/20243/6/2024268,43TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015385-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015385-CV.pdf
45000155543/9/2024Ordine di acquistoVENTRELLA GIUSEPPEMISSION CERTIFICATE3/3/20243/9/20241.804,77TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015554-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015554-CV.pdf
45000155553/9/2024Ordine di acquistoVENTRELLA GIUSEPPERIMBORSI PER MISSIONI3/3/20243/9/202428,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015555-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015555-CV.pdf
45000155373/17/2024Ordine di acquistoTOMASI MORGANO GIUSEPPE3/17/20243/23/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015537-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015537-CV.pdf
45000155383/17/2024Ordine di acquistoTOMASI MORGANO GIUSEPPERIMBORSI PER MISSIONI3/17/20243/23/202478,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015538-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015538-CV.pdf
45000155413/17/2024Ordine di acquistoROBUSTELLI TIZIANAMISSION CERTIFICATE3/17/20243/22/20242.025,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015541-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015541-CV.pdf
45000155423/17/2024Ordine di acquistoROBUSTELLI TIZIANA3/17/20243/22/202450,80TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015542-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015542-CV.pdf
45000155403/19/2024Ordine di acquistoPAIGOZINAS VYGANTASCONTRATTI CONSULENZA3/19/20243/21/2024660,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015540-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015540-CV.pdf
45000156143/20/2024Ordine di acquistoGOZZELINO GIACOMOCONTRATTI PRESTAZ OCCASIONALE3/18/20243/20/2024576,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015614-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015614-CV.pdf
45000156193/20/2024Ordine di acquistoPICCIRILLO GIOVANNIMISSION CERTIFICATE3/18/20243/20/2024576,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015619-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015619-CV.pdf
45000156133/22/2024Ordine di acquistoSBISA' ANDREACONTRATTI CONSULENZA2/15/20243/22/2024814,34TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015613-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015613-CV.pdf
45000155523/31/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI3/1/20243/31/2024782,55TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015552-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015552-CV.pdf
45000155563/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI3/1/20243/31/20241.459,90TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015556-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015556-CV.pdf
45000156113/20/2024Ordine di acquistoCOSTANZO PIETROCONTRATTI CONSULENZA3/20/20243/23/20241.135,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015611-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015611-CV.pdf
45000156153/23/2024Ordine di acquistoLODDO ALESSANDROCONTRATTI PRESTAZ OCCASIONALE3/20/20243/23/2024611,23TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015615-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015615-CV.pdf
45000155533/31/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI3/1/20243/31/20242.318,18TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015553-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015553-CV.pdf
45000158364/23/2024Ordine di acquistoHITECH DISTRIBUZIONE INFORMATICAFORNITURA MERCE4/23/20244/29/202410.243,0070Sede1/1/201512/31/9999AFFIDAMENTO DIRETTOAlfredo Scalzo0B16978EF27https://www.eutalia.eu/datitrasparenza/0000000070/4500015836-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015836-CV.pdf
45000156604/10/2024Ordine di acquistoMACINA FRANCESCOCONTRATTI CONSULENZA5/1/20244/30/202515.000,0030Amministrazione e finanza1/1/201512/31/999930AVVISO PUBBLICOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000030/4500015660-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000030/4500015660-CV.pdf
45000157194/19/2024Ordine di acquistoCONSOFT INFORMATICA SRLCONTRATTI CONSULENZA4/19/202412/31/202418.000,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B15A4428C7https://www.eutalia.eu/datitrasparenza/0000000070/4500015719-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015719-CV.pdf
45000157404/29/2024Ordine di acquistoCAVALIERI FOSCHINI SRL3/15/202410/15/2024750,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z563CFF894https://www.eutalia.eu/datitrasparenza/0000000070/4500015740-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015740-CV.pdf
45000157994/29/2024Ordine di acquistoGBR ROSSETTO SPA4/29/20244/29/2024544,7270Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B16A6129B3https://www.eutalia.eu/datitrasparenza/0000000070/4500015799-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015799-CV.pdf
45000155774/4/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI12/15/202312/14/202410.096,2280Sistemi informativi1/1/201512/31/999980Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000080/4500015577-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015577-CV.pdf
45000157984/1/2024Ordine di acquistoIACOPINI PAOLO2/27/20243/1/2024255,22ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015798-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015798-CV.pdf
45000158044/1/2024Ordine di acquistoFERRANTE ENRICO MARIA4/21/20244/26/20243.100,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015804-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015804-CV.pdf
45000158114/1/2024Ordine di acquistoANTONAZZO ANDREA3/12/20243/17/2025299,63ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015811-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015811-CV.pdf
45000158134/1/2024Ordine di acquistoANTONAZZO ANDREA4/9/20244/13/2024903,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015813-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015813-CV.pdf
45000158324/1/2024Ordine di acquistoANTONAZZO ANDREA2/27/20243/1/2024256,27ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015832-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015832-CV.pdf
45000158414/1/2024Ordine di acquistoANTONAZZO ANDREA3/4/20243/8/2024756,33ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015841-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015841-CV.pdf
45000158704/1/2024Ordine di acquistoANTONAZZO ANDREA1/1/20244/1/2024292,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015870-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015870-CV.pdf
45000158334/21/2024Ordine di acquistoANTONAZZO ANDREA4/21/20244/26/20241.053,98ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015833-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015833-CV.pdf
45000157964/30/2024Ordine di acquistoANTONAZZO ANDREA4/1/20244/30/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015796-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015796-CV.pdf
45000157974/30/2024Ordine di acquistoIACOPINI PAOLO4/1/20244/30/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015797-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015797-CV.pdf
45000158144/4/2024Ordine di acquistoNARDOIA ANGELACONTRATTI CONSULENZA4/4/202412/31/202420.410,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500015814-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015814-CV.pdf
45000156224/9/2024Ordine di acquistoGRANDE FRANCESCACONTRATTI CONSULENZA4/9/202412/31/202426.800,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT102/4500015622-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015622-CV.pdf
45000157244/22/2024Ordine di acquistoMICUCCI ROCCOCONTRATTI CONSULENZA4/22/202412/31/202446.400,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10211AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/ACT102/4500015724-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015724-CV.pdf
45000156254/10/2024Ordine di acquistoD'AGOSTA FABRIZIOCONTRATTI CONSULENZA3/10/20236/30/2026222,61ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500015625-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015625-CV.pdf
45000156264/10/2024Ordine di acquistoLEPORE MIRIAMCONTRATTI CONSULENZA3/10/20236/30/2026230,88ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/ACT104/4500015626-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015626-CV.pdf
45000156434/10/2024Ordine di acquistoMASSARO GIUSEPPE10/5/20236/30/2026156,75ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/ACT104/4500015643-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015643-CV.pdf
45000156484/10/2024Ordine di acquistoDE ANGELIS LORENZO10/9/20236/30/2026362,75ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/ACT104/4500015648-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015648-CV.pdf
45000156494/10/2024Ordine di acquistoCASINI MARCO10/5/20236/30/2026313,04ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500015649-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015649-CV.pdf
45000156514/10/2024Ordine di acquistoTIRANTI PAOLO3/13/20236/30/2026237,95ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500015651-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015651-CV.pdf
45000157724/16/2024Ordine di acquistoDI MARZO FRANCESCACONTRATTI CONSULENZA4/16/20246/30/202663.700,00ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1043AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT104/4500015772-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015772-CV.pdf
45000156884/17/2024Ordine di acquistoMICCICHÉ FRANCESCO4/16/20246/30/202663.700,00ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1043AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT104/4500015688-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015688-CV.pdf
45000158854/1/2024Ordine di acquistoAMAZON EU S.A.R.L.4/1/20244/30/20242.268,74ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015885-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015885-CV.pdf
45000157134/16/2024Ordine di acquistoCanva Pty Ltd4/16/20244/15/2025107,88ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B111A1D098E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015713-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015713-CV.pdf
45000157044/22/2024Ordine di acquistoINDUSTRIA GRAFICA SRL3/6/20243/14/2024315,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015704-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015704-CV.pdf
45000155694/3/2024Ordine di acquistoCATANIA MULTISERVIZI SPA1/1/20242/29/20241.112,06ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z073CA82B5https://www.eutalia.eu/datitrasparenza/ACT900/4500015569-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015569-CV.pdf
45000155704/3/2024Ordine di acquistoCONSULTING SERVICE SRL1/1/20242/29/2024244,36ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZD93763D30https://www.eutalia.eu/datitrasparenza/ACT900/4500015570-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015570-CV.pdf
45000155764/4/2024Ordine di acquistoDIARIO SRL1/1/20242/29/20242.304,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z9E391EDChttps://www.eutalia.eu/datitrasparenza/ACT900/4500015576-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015576-CV.pdf
45000155934/9/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.1/30/20242/5/2024152,47ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500015593-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015593-CV.pdf
45000155944/9/2024Ordine di acquistoMESSINA GIAN FRANCO1/1/20242/29/2024761,48ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015594-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015594-CV.pdf
45000155954/9/2024Ordine di acquistoMORO GIUSEPPE3/1/20243/31/2024140,34ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015595-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015595-CV.pdf
45000155964/9/2024Ordine di acquistoCARTALEMI MASSIMO1/1/20242/29/202446,80ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015596-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015596-CV.pdf
45000155974/9/2024Ordine di acquistoCARTALEMI MASSIMO1/1/20242/29/2024183,77ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015597-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015597-CV.pdf
45000156014/9/2024Ordine di acquistoPICCINNO PAOLO ADOLFO1/1/20242/29/2024345,58ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015601-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015601-CV.pdf
45000156024/9/2024Ordine di acquistoSCIANATICO ANGELA1/1/20242/29/2024292,27ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015602-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015602-CV.pdf
45000156034/9/2024Ordine di acquistoCADAU ALDO1/1/20241/31/2024496,67ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015603-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015603-CV.pdf
45000156044/9/2024Ordine di acquistoSGI SRL2/29/20242/29/202412.000,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004RICHIESTA DI OFFERTA - MEPAAlberto Gambescia0B07DD5CBADhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015604-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015604-CV.pdf
45000156054/9/2024Ordine di acquistoGUADAGNUOLO MANLIO2/1/20242/29/20241.686,43ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015605-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015605-CV.pdf
45000156524/10/2024Ordine di acquistoVolkswagen Leasing gmbH1/1/20242/29/202420,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4C391EC40https://www.eutalia.eu/datitrasparenza/ACT900/4500015652-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015652-CV.pdf
45000156534/10/2024Ordine di acquistoVolkswagen Leasing gmbH1/1/20242/29/2024109,32ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4C391EC40https://www.eutalia.eu/datitrasparenza/ACT900/4500015653-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015653-CV.pdf
45000156634/12/2024Ordine di acquistoSPECIAL CAR GROUP SPA1/1/20242/29/20245.410,44ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z222391ECF7https://www.eutalia.eu/datitrasparenza/ACT900/4500015663-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015663-CV.pdf
45000156644/12/2024Ordine di acquistoSPECIAL CAR GROUP SPA1/1/20242/29/20245.124,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z222391ECF7https://www.eutalia.eu/datitrasparenza/ACT900/4500015664-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015664-CV.pdf
45000156964/19/2024Ordine di acquistoGALLUCCI FLORIANA11/1/202312/31/20231.167,49ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015696-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015696-CV.pdf
45000157054/22/2024Ordine di acquistoTIM SpA3/1/20243/31/2024117,53ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0ZF437F8933https://www.eutalia.eu/datitrasparenza/ACT900/4500015705-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015705-CV.pdf
45000157074/22/2024Ordine di acquistoTIM SpA3/1/20243/31/202419,64ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015707-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015707-CV.pdf
45000157084/22/2024Ordine di acquistoTIM SpA3/1/20243/31/202465,73ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z0A37B5453https://www.eutalia.eu/datitrasparenza/ACT900/4500015708-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015708-CV.pdf
45000157094/22/2024Ordine di acquistoTIM SpA3/1/20243/31/2024654,98ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015709-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015709-CV.pdf
45000157104/22/2024Ordine di acquistoTIM SpA3/1/20243/31/202468,81ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z7D3BA5E76https://www.eutalia.eu/datitrasparenza/ACT900/4500015710-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015710-CV.pdf
45000157114/22/2024Ordine di acquistoTIM SpA3/1/20243/31/202470,56ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0Z1F3A69A6Bhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015711-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015711-CV.pdf
45000157124/22/2024Ordine di acquistoTIM SpA3/1/20243/31/2024142,45ACT900PROGETTO ZES8/25/202112/31/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500015712-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015712-CV.pdf
45000157204/24/2024Ordine di acquistoPOLIS AVVOCATI S.T.A COOP.1/1/20242/29/20243.400,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0B05587C0C3https://www.eutalia.eu/datitrasparenza/ACT900/4500015720-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015720-CV.pdf
45000156694/12/2024Ordine di acquistoBERRUTI GIUSEPPE MARIA4/12/202411/30/202431.500,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia27https://www.eutalia.eu/datitrasparenza/AIC115/4500015669-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500015669-CV.pdf
45000157954/24/2024Ordine di acquistoMARTINA DAVIDE GIUSEPPE1/8/20244/24/20241.570,41AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11652Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC116/4500015795-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500015795-CV.pdf
45000156784/16/2024Ordine di acquistoRUGGERI GIULIANO3/1/20243/31/202452,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC11841AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500015678-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500015678-CV.pdf
45000157144/18/2024Ordine di acquistoCAPUTO LUCARIMBORSI PER MISSIONI4/18/20244/18/2024166,38ANB201PROGRAMMA PROCESSI INTERNI ANBSC8/1/202112/31/2023ANB2016AVVISO PUBBLICOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/ANB201/4500015714-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB201/4500015714-CV.pdf
45000158494/17/2024Ordine di acquistoZIGLIO STEFANIARIMBORSI PER MISSIONI4/17/20244/17/202425,69ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG0012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500015849-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015849-CV.pdf
45000158374/3/2024Ordine di acquisto2F CATANIA SRLFORNITURA MERCE4/3/20244/3/202415.118,50COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B0E9AEC65Dhttps://www.eutalia.eu/datitrasparenza/COD102/4500015837-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015837-CV.pdf
45000155884/5/2024Ordine di acquistoMILAZZO CLAUDIO COSIMO GIUSEPPECONTRATTI CONSULENZA4/4/20244/3/202571.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/COD102/4500015588-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015588-CV.pdf
45000155914/8/2024Ordine di acquistoCASTELLUCCI VINCENZOFORNITURA ALTRI SERVIZI3/6/20248/6/202669.600,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015591-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015591-CV.pdf
45000155994/9/2024Ordine di acquistoBIANCA GIUSEPPECONTRATTI CONSULENZA3/25/20243/24/202538.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/COD102/4500015599-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015599-CV.pdf
45000156074/9/2024Ordine di acquistoIKEA ITALIA RETAIL SRLFORNITURA MERCE2/22/20243/17/20242.406,92COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022RICHIESTA DI OFFERTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015607-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015607-CV.pdf
45000156094/9/2024Ordine di acquistoIKEA ITALIA RETAIL SRLFORNITURA MERCE2/22/20242/22/20241.026,23COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B0820EBBF6https://www.eutalia.eu/datitrasparenza/COD102/4500015609-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015609-CV.pdf
45000156104/9/2024Ordine di acquistoIKEA ITALIA RETAIL SRLFORNITURA MERCE2/22/20242/22/20248.590,49COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015610-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015610-CV.pdf
45000156274/10/2024Ordine di acquistoIKEA ITALIA RETAIL SRLFORNITURA MERCE2/22/20242/22/2024532,79COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015627-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015627-CV.pdf
45000156294/10/2024Ordine di acquistoIKEA ITALIA RETAIL SRLFORNITURA MERCE2/22/20242/22/2024531,97COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015629-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015629-CV.pdf
45000156504/10/2024Ordine di acquistoMULTISERVIZI TECNOLOGICI S.r.l.FORNITURA ALTRI SERVIZI2/22/20242/22/202411.549,52COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015650-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015650-CV.pdf
45000156624/11/2024Ordine di acquistoRIGONI VERONICACONTRATTI CONSULENZA4/5/20244/4/202538.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/COD102/4500015662-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015662-CV.pdf
45000156874/17/2024Ordine di acquistoCASTELLUCCI VINCENZOFORNITURA ALTRI SERVIZI3/6/20248/6/20268.700,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015687-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015687-CV.pdf
45000158004/17/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI4/30/20244/30/202410,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015800-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015800-CV.pdf
45000158014/17/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI4/17/20244/17/202448,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015801-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015801-CV.pdf
45000156954/18/2024Ordine di acquistoMULTISERVIZI TECNOLOGICI S.r.l.FORNITURA ALTRI SERVIZI3/21/20243/21/20247.448,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015695-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015695-CV.pdf
45000157004/19/2024Ordine di acquistoCADA SERVICE DI CALOGERO LANAFORNITURA ALTRI SERVIZI3/22/20243/22/20241.506,50COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015700-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015700-CV.pdf
45000157014/19/2024Ordine di acquistoD.F. DI PAONESSA MARIAFORNITURA ALTRI SERVIZI3/4/20243/4/2024787,10COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015701-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015701-CV.pdf
45000157304/26/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI4/17/20244/17/2024240,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015730-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015730-CV.pdf
45000156744/10/2024Ordine di acquistoGUSMEROLI FEDERICO4/2/20244/4/2024118,87DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015674-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015674-CV.pdf
45000157314/17/2024Ordine di acquistoPICUCCI ANTONELLO4/11/20244/12/202458,66DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015731-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015731-CV.pdf
45000158604/18/2024Ordine di acquistoGUSMEROLI FEDERICO4/18/20244/18/202472,24DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015860-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015860-CV.pdf
45000157324/22/2024Ordine di acquistoPICUCCI ANTONELLO4/19/20244/19/202429,43DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015732-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015732-CV.pdf
45000157334/26/2024Ordine di acquistoXILO GIOVANNI4/22/20244/23/2024104,62DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015733-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015733-CV.pdf
45000157454/29/2024Ordine di acquistoTONERCLASS SLFORNITURA ALTRI SERVIZI4/29/20244/30/20242.747,58DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0024AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DIA002/4500015745-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015745-CV.pdf
45000157474/4/2024Ordine di acquistoBARILARO BARBARA4/4/202410/31/202560.800,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia7J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015747-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015747-CV.pdf
45000157464/5/2024Ordine di acquistoAromando Davide4/5/202410/31/202597.280,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia56J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015746-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015746-CV.pdf
45000157484/23/2024Ordine di acquistoCAVELLI CARMELA4/23/202410/31/2025103.680,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia56J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015748-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015748-CV.pdf
45000157514/24/2024Ordine di acquistoVASARRI SERGIO4/24/202410/31/2025103.680,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia56J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015751-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015751-CV.pdf
45000157524/26/2024Ordine di acquistoVISCOGLIOSI SARA4/26/202410/31/202561.440,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia56J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015752-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015752-CV.pdf
45000157494/29/2024Ordine di acquistoDI FALCO GERMANA4/29/202410/31/2025103.680,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia56J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015749-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015749-CV.pdf
45000157744/29/2024Ordine di acquistoUBALDI DARIO4/29/202410/31/202531.360,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia56J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015774-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015774-CV.pdf
45000157024/17/2024Ordine di acquistoVENTURA FULVIOCONTRATTI CONSULENZA4/17/202410/12/202417.280,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia5J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500015702-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500015702-CV.pdf
45000157034/17/2024Ordine di acquistoMONTEFUSCO RICCARDOCONTRATTI CONSULENZA4/17/202410/12/202428.000,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia12J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500015703-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500015703-CV.pdf
45000158534/16/2024Ordine di acquistoCIARLETTA MARIA STELLA4/16/20246/16/20244.160,00DPO801SUPPORTO UNAR 202412/14/202312/31/2024DPO8011AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/DPO801/4500015853-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500015853-CV.pdf
45000156974/3/2024Ordine di acquistoCORNELLI CARLOCONTRATTI CONSULENZA4/3/20248/7/202523.250,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/DPO900/4500015697-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015697-CV.pdf
45000156214/10/2024Ordine di acquistoGattuso PhilomèneCONTRATTI CONSULENZA3/21/20248/7/202552.740,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia29https://www.eutalia.eu/datitrasparenza/DPO900/4500015621-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015621-CV.pdf
45000156234/10/2024Ordine di acquistoALABASTRO FABIOCONTRATTI CONSULENZA3/15/20248/7/202552.740,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9001AVVISO PUBBLICOAlberto Gambescia29https://www.eutalia.eu/datitrasparenza/DPO900/4500015623-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015623-CV.pdf
45000158734/30/2024Ordine di acquistoBUEMI MARCORIMBORSI PER MISSIONI2/1/20244/30/2024344,39DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500015873-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015873-CV.pdf
45000156674/12/2024Ordine di acquistoMASSARO GIUSEPPE2/21/202412/31/202425.920,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0012AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/IFP001/4500015667-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015667-CV.pdf
45000156684/12/2024Ordine di acquistoAVVOCATI ASSOCIATI BAGNASCO ZANARDELLI2/21/202412/31/202431.840,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0012AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/IFP001/4500015668-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015668-CV.pdf
45000158094/23/2024Ordine di acquistoPETRI ERICACONTRATTI CONSULENZA4/23/202412/31/202418.360,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0012AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/IFP001/4500015809-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015809-CV.pdf
45000158104/30/2024Ordine di acquistoCINTORI ROBERTO4/30/202412/31/202416.000,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0012AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/IFP001/4500015810-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015810-CV.pdf
45000156664/1/2024OLIVITO MARIAINTEGRAZIONE 48GG12/31/202412.864,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.AVVISO PUBBLICOAlberto Gambesciahttps://www.eutalia.eu/datitrasparenza/IFP001/4500015666-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015666-CV.pdf
45000156374/2/2024Ordine di acquistoALTIERI ANDREACONTRATTI CONSULENZA4/2/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500015637-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015637-CV.pdf
45000156394/2/2024Ordine di acquistoREGGIO d'ACI ANDREACONTRATTI CONSULENZA4/2/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500015639-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015639-CV.pdf
45000156404/2/2024Ordine di acquistoPANTALONE PASQUALECONTRATTI CONSULENZA4/2/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500015640-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015640-CV.pdf
45000156474/2/2024Ordine di acquistoCRISTALLO ROBERTACONTRATTI CONSULENZA4/2/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500015647-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015647-CV.pdf
45000156414/3/2024Ordine di acquistoPORCU MARCOCONTRATTI CONSULENZA4/3/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500015641-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015641-CV.pdf
45000156384/4/2024Ordine di acquistoASSENZA ANTONIO CORRADOCONTRATTI CONSULENZA4/4/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500015638-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015638-CV.pdf
45000156904/16/2024Ordine di acquistoDI FELICIANTONIO SERGIOCONTRATTI CONSULENZA4/16/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500015690-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015690-CV.pdf
45000157394/26/2024Ordine di acquistoLAI MONICA (ditta individuale)CONTRATTI CONSULENZA4/26/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/MAS001/4500015739-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015739-CV.pdf
45000157714/3/2024Ordine di acquistoZECCHINELLI STEFANOCONTRATTI CONSULENZA4/3/202412/31/2025115.200,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia25J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015771-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015771-CV.pdf
45000157784/5/2024Ordine di acquistoSettimi FrancescoCONTRATTI CONSULENZA4/5/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015778-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015778-CV.pdf
45000157794/5/2024Ordine di acquistoGiacalone RossanaCONTRATTI CONSULENZA4/5/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia16J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015779-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015779-CV.pdf
45000157814/5/2024Ordine di acquistoSANNA GIORGIOCONTRATTI CONSULENZA4/5/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia25J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015781-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015781-CV.pdf
45000157824/5/2024Ordine di acquistoBraneschi ChiaraCONTRATTI CONSULENZA4/5/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia22J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015782-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015782-CV.pdf
45000157834/5/2024Ordine di acquistoMazzeo MariaCONTRATTI CONSULENZA4/5/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia24J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015783-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015783-CV.pdf
45000157844/8/2024Ordine di acquistoGIRIBALDI DAVIDECONTRATTI CONSULENZA4/8/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia28J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015784-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015784-CV.pdf
45000157854/8/2024Ordine di acquistoDE CRISTOFARO DANILOCONTRATTI CONSULENZA4/8/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015785-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015785-CV.pdf
45000157874/8/2024Ordine di acquistoSCHIAVONE ANDREACONTRATTI CONSULENZA4/8/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia26J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015787-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015787-CV.pdf
45000157804/9/2024Ordine di acquistoAMBROSI AURELIOCONTRATTI CONSULENZA4/9/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia21J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015780-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015780-CV.pdf
45000157884/10/2024Ordine di acquistoATERNO STEFANOCONTRATTI CONSULENZA4/10/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia28J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015788-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015788-CV.pdf
45000157894/10/2024Ordine di acquistoPARLA MASSIMILIANO DOMENICOCONTRATTI CONSULENZA4/10/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia31J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015789-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015789-CV.pdf
45000157904/10/2024Ordine di acquistoMAMALCHI RANIERICONTRATTI CONSULENZA4/10/202412/31/2025159.600,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia25J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015790-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015790-CV.pdf
45000157864/18/2024Ordine di acquistoCORONATO FABIOCONTRATTI CONSULENZA4/18/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia30J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015786-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015786-CV.pdf
45000157914/18/2024Ordine di acquistoUNGARO MARIACHIARACONTRATTI CONSULENZA4/18/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia22J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015791-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015791-CV.pdf
45000157924/18/2024Ordine di acquistoSALVATORI MARIA FLORACONTRATTI CONSULENZA4/18/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia23J81C23000690006https://www.eutalia.eu/datitrasparenza/MDG001/4500015792-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015792-CV.pdf
45000158344/24/2024Ordine di acquistoPIETRANTUONO CRISTINACONTRATTI CONSULENZA4/24/202412/31/202586.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/MDG001/4500015834-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015834-CV.pdf
45000158424/19/2024Ordine di acquistoTOSCANO VENERARIMBORSI PER MISSIONI4/19/20244/19/202434,32MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500015842-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500015842-CV.pdf
34000002444/1/2024Vincolo FondiCassetta OlgaColl.4/1/202412/31/2026108.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1011Evidenza pubblicaCassina15https://www.eutalia.eu/datitrasparenza/SOG101/3400000244-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500015873-CV.pdf
45000157764/1/2024Ordine di acquistoD’ANGELO BARBARA DENISE MARCELLA3/16/20243/24/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015776-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015776-CV.pdf
45000158784/14/2024Ordine di acquistoARANCI 2011 SRL4/14/20244/18/20243.059,09TW0145TW MALAWI GSE5/22/20238/31/2025TW014521AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015878-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015878-CV.pdf
45000157254/20/2024Ordine di acquistoKACHAJE HENRY KULIKONSECONTRATTI CONSULENZA4/14/20244/20/2024229,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015725-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015725-CV.pdf
45000157264/20/2024Ordine di acquistoKADEWA PATRICK WILLIAM MICHAEL4/14/20244/20/2024324,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015726-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015726-CV.pdf
45000157274/20/2024Ordine di acquistoMWANGONDE DENNIS REO4/14/20244/20/2024324,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015727-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015727-CV.pdf
45000157284/20/2024Ordine di acquistoSIWINDA KENNEDY LEXCONTRATTI CONSULENZA4/14/20244/20/2024324,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015728-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015728-CV.pdf
45000157294/20/2024Ordine di acquistoKHONJE FITINA PATIENCE4/14/20244/20/2024324,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015729-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015729-CV.pdf
45000157234/22/2024Ordine di acquistoD'AMORE FRANCO4/18/20244/19/2024328,33TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015723-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015723-CV.pdf
45000157174/23/2024Ordine di acquistoCASSINA ANTONIO4/14/20244/19/2024837,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015717-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015717-CV.pdf
45000157224/23/2024Ordine di acquistoSUNSET S.R.L.4/18/20244/20/20241.263,64TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015722-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015722-CV.pdf
45000158274/28/2024Ordine di acquistoEthiopian Airlines5/18/20245/25/20243.124,15TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015827-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015827-CV.pdf
45000158234/30/2024Ordine di acquistoCASSINA ANTONIO4/1/20244/30/202442,59TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015823-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015823-CV.pdf
45000158174/14/2024Ordine di acquistoZAGHINI AMBRAMISSION CERTIFICATE4/14/20244/20/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015817-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015817-CV.pdf
45000157344/20/2024Ordine di acquistoMOLES VALENTINAMISSION CERTIFICATE4/14/20244/20/20241.757,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015734-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015734-CV.pdf
45000158184/21/2024Ordine di acquistoROBUSTELLI TIZIANAMISSION CERTIFICATE4/21/20244/27/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015818-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015818-CV.pdf
45000158194/21/2024Ordine di acquistoROBUSTELLI TIZIANARIMBORSI PER MISSIONI4/21/20244/27/202440,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015819-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015819-CV.pdf
45000157164/22/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI4/1/20244/26/2024502,63TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015716-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015716-CV.pdf
45000157384/26/2024Ordine di acquistoCIAMPI MARCO4/21/20244/26/20242.101,03TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015738-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015738-CV.pdf
45000158154/30/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI4/1/20244/30/2024815,38TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015815-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015815-CV.pdf
45000157154/16/2024Ordine di acquistoSKOPSKI MERAK CITY RESTAURANTFORNITURA ALTRI SERVIZI4/16/20244/16/2024116,03TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015715-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015715-CV.pdf
45000157354/17/2024Ordine di acquistoCARROZZA PIETROMISSION CERTIFICATE4/15/20244/17/2024386,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015735-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015735-CV.pdf
45000157364/17/2024Ordine di acquistoMASTROLIA ROMOLO4/15/20244/17/2024386,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015736-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015736-CV.pdf
45000158634/28/2024Ordine di acquistoBUFFA DANIELEMISSION CERTIFICATE4/28/20245/1/2024935,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015863-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015863-CV.pdf
45000158644/28/2024Ordine di acquistoAIELLI SARA4/28/20245/1/2024935,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015864-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015864-CV.pdf
45000158654/28/2024Ordine di acquistoFABBRI DAVIDE4/28/20245/1/2024935,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015865-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015865-CV.pdf
45000158164/30/2024Ordine di acquistoMARCHETTI ANDREA4/1/20244/30/2024341,38TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015816-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015816-CV.pdf
45000157374/29/2024Ordine di acquistoDZANKOVIC LEJLACONTRATTI CONSULENZA4/1/20244/30/2024227,30TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/TW0149/4500015737-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015737-CV.pdf
45000156914/17/2024Ordine di acquistoBUCCIARELLI MASSIMORIMBORSI PER MISSIONI10/23/202310/26/2023176,70UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS00222Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/UPS002/4500015691-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015691-CV.pdf
45000156924/17/2024Ordine di acquistoBASCELLI GABRIELLA1/1/20244/30/2024485,85UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS00222Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/UPS002/4500015692-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015692-CV.pdf
45000158355/16/2024Ordine di acquistoRUGGERI GIULIANOCONTRATTI CONSULENZA5/1/202412/31/202530.000,0030Amministrazione e finanza1/1/201512/31/999930AVVISO PUBBLICOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000030/4500015835-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000030/4500015835-CV.pdf
45000158765/22/2024Ordine di acquistoBOTTA ROSALBACONTRATTI CONSULENZA2/1/20247/31/202412.480,0060Comunicazione/Logistica1/1/201512/31/999960AVVISO PUBBLICOFiorenza Massimi5https://www.eutalia.eu/datitrasparenza/0000000060/4500015876-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500015876-CV.pdf
45000158985/23/2024Ordine di acquistoGALLOTTI ANTONIO5/23/20245/23/20296.000,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B1D03E9638https://www.eutalia.eu/datitrasparenza/0000000070/4500015898-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015898-CV.pdf
45000159525/29/2024Ordine di acquistoDI GIOVANNI GIANNIFORNITURA ALTRI SERVIZI5/29/20246/18/20241.305,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B1E5FB7AB2https://www.eutalia.eu/datitrasparenza/0000000070/4500015952-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015952-CV.pdf
45000159325/31/2024Ordine di acquistoGBR ROSSETTO SPAFORNITURA MERCE5/31/20245/31/2024521,3370Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B1E5FE0C87https://www.eutalia.eu/datitrasparenza/0000000070/4500015932-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015932-CV.pdf
45000159595/31/2024Ordine di acquistoCAVALIERI FOSCHINI SRLFORNITURA ALTRI SERVIZI3/15/202410/15/2024750,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z563CFF894https://www.eutalia.eu/datitrasparenza/0000000070/4500015959-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500015959-CV.pdf
45000158385/14/2024Ordine di acquistoCSA SCPA5/14/202412/31/202456.500,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1B179CCA2FDhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015838-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015838-CV.pdf
45000158625/20/2024Ordine di acquistoDigital River Ireland, Ltd.CONTRATTI CONSULENZA5/20/20245/20/20251.539,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500015862-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500015862-CV.pdf
45000158715/7/2024Ordine di acquistoANTONAZZO ANDREA5/7/20245/8/2024192,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015871-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015871-CV.pdf
45000158745/22/2024Ordine di acquistoIACOPINI PAOLO5/1/20245/31/202410.283,99ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500015874-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500015874-CV.pdf
45000158865/2/2024Ordine di acquistoLUCCI PAOLARIMBORSI PER MISSIONI1/1/20242/29/2024142,06ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015886-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015886-CV.pdf
45000158875/2/2024Ordine di acquistoBRIA CARMINE1/1/20242/29/2024194,96ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015887-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015887-CV.pdf
45000158885/23/2024Ordine di acquistoSANTINI ELIA1/1/20242/29/2024381,24ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015888-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015888-CV.pdf
45000158935/27/2024Ordine di acquistoSCIAMI FABRIZIO1/1/20242/29/2024166,46ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015893-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015893-CV.pdf
45000159075/29/2024Ordine di acquistoCORDERO FRANCESCA3/1/20244/30/2024205,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015907-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015907-CV.pdf
45000159125/29/2024Ordine di acquistoPRASSO ALFONSO3/1/20244/30/2024250,02ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500015912-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500015912-CV.pdf
45000158205/6/2024Ordine di acquistoSTORNELLI ALBERTOCONTRATTI CONSULENZA5/6/202412/31/202424.120,00ACT102TASK FORCE SISMA6/20/202212/31/2024ACT10214AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/ACT102/4500015820-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500015820-CV.pdf
45000159155/29/2024Ordine di acquistoGIRARDI ALBERTO10/11/20236/30/2026126,30ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/ACT104/4500015915-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015915-CV.pdf
45000159165/29/2024Ordine di acquistoGIRARDI ALBERTO10/11/20236/30/2026202,40ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/ACT104/4500015916-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015916-CV.pdf
45000159175/29/2024Ordine di acquistoLEPORE MIRIAM3/10/20236/30/2026241,54ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/ACT104/4500015917-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015917-CV.pdf
45000159215/30/2024Ordine di acquistoMASSARO GIUSEPPE10/6/20236/30/2026274,40ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT104/4500015921-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015921-CV.pdf
45000159255/30/2024Ordine di acquistoCASINI MARCO10/5/20236/30/2026299,83ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500015925-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015925-CV.pdf
45000159265/30/2024Ordine di acquistoD'AGOSTA FABRIZIO3/10/20236/30/2026415,74ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500015926-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015926-CV.pdf
45000159275/30/2024Ordine di acquistoTIRANTI PAOLO3/13/20236/30/2026503,40ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500015927-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500015927-CV.pdf
45000158835/22/2024Ordine di acquistoINDUSTRIA GRAFICA SRL4/17/20245/19/20244.915,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi2E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015883-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015883-CV.pdf
45000158845/22/2024Ordine di acquistoINDUSTRIA GRAFICA SRL5/8/20245/20/2024365,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015884-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015884-CV.pdf
45000159245/30/2024Ordine di acquistoINDUSTRIA GRAFICA SRL5/13/20245/19/2024132,55ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015924-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015924-CV.pdf
45000159285/30/2024Ordine di acquistoGRUPPO PLANET SRL5/10/20245/19/20241.800,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_4AFFIDAMENTO DIRETTOFiorenza Massimi1B19BCC0705E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500015928-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500015928-CV.pdf
45000159855/30/2024Ordine di acquistoRUSSO MARIA ANGELACONTRATTI CONSULENZA5/23/202412/31/202429.430,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia14E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015985-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015985-CV.pdf
45000159875/30/2024Ordine di acquistoMAGRASSI MARCOCONTRATTI CONSULENZA5/28/202412/31/202425.600,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia24E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015987-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015987-CV.pdf
45000159935/30/2024Ordine di acquistoMARI LORENZOCONTRATTI CONSULENZA6/7/202412/31/202427.520,00ACT600PROGETTO POC METRO11/18/201912/31/2024ACT6001AVVISO PUBBLICOAlberto Gambescia19E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015993-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015993-CV.pdf
45000158595/20/2024Ordine di acquistoPORCACCHIA MULTISERVICE SRLS4/1/20245/31/202429.500,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004ESPLORAZIONE DI MERCATOAlberto Gambescia0B16D96003Bhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015859-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500015859-CV.pdf
45000159715/31/2024Ordine di acquistoEsposito Adriana5/7/20245/10/2024982,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500015971-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500015971-CV.pdf
45000159755/31/2024Ordine di acquistoTOLA ROBERTO5/20/20245/31/20241.774,19AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500015975-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500015975-CV.pdf
45000158065/8/2024Ordine di acquistoPELLEGRINI - BETTOLI MARIA GAIA5/8/202411/30/202445.500,00AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11561AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/AIC115/4500015806-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500015806-CV.pdf
45000158515/17/2024Ordine di acquistoRUGGERI GIULIANO4/1/20244/30/202426,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500015851-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500015851-CV.pdf
45000158455/17/2024Ordine di acquistoBORRELLI ANNA TERESARIMBORSI PER MISSIONI4/13/20244/21/202443,67ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG0012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500015845-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500015845-CV.pdf
45000157555/3/2024Ordine di acquistoANTONUCCI MARIA ELENACONTRATTI CONSULENZA5/2/20242/1/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015755-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015755-CV.pdf
45000157735/6/2024Ordine di acquistoSTRANO SOFIA AGNESE DOROTEACONTRATTI CONSULENZA5/2/20245/1/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015773-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015773-CV.pdf
45000158035/6/2024Ordine di acquistoMoschella AntoninoCONTRATTI CONSULENZA5/6/20245/5/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015803-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015803-CV.pdf
45000158055/8/2024Ordine di acquistoCALTABIANO ROSARIO CATENOCONTRATTI CONSULENZA5/8/20245/7/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015805-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015805-CV.pdf
45000158075/9/2024Ordine di acquistoCAIARO CARLO FEDERICOCONTRATTI CONSULENZA5/8/20245/31/202550.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015807-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015807-CV.pdf
45000158945/27/2024Ordine di acquistoFRIAS POLIXENICONTRATTI CONSULENZA6/3/20248/6/202672.900,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015894-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015894-CV.pdf
45000158955/27/2024Ordine di acquistoDISTASO ANTONIOCONTRATTI CONSULENZA5/20/202412/31/202426.400,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10231AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/COD102/4500015895-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015895-CV.pdf
45000159235/30/2024Ordine di acquistoAC SERVICE SRLFORNITURA MERCE4/24/20244/24/20241.210,50COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022RICHIESTA DI OFFERTA - MEPAAlfredo Scalzo3B144CD408Fhttps://www.eutalia.eu/datitrasparenza/COD102/4500015923-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015923-CV.pdf
45000159765/30/2024Ordine di acquistoCADA SERVICE DI CALOGERO LANAFORNITURA MERCE4/23/20244/23/202417.839,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B169FAF476https://www.eutalia.eu/datitrasparenza/COD102/4500015976-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015976-CV.pdf
45000159825/30/2024Ordine di acquistoPIPIA MARIA STEFANIACONTRATTI CONSULENZA5/24/20245/23/202518.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/COD102/4500015982-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015982-CV.pdf
45000159355/6/2024Ordine di acquistoXILO GIOVANNI5/6/20245/6/2024175,39DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015935-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015935-CV.pdf
45000157935/7/2024Ordine di acquistoXILO GIOVANNI4/9/20244/9/2024251,06DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015793-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015793-CV.pdf
45000157945/7/2024Ordine di acquistoXILO GIOVANNI4/18/20244/18/2024261,74DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015794-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015794-CV.pdf
45000158215/13/2024Ordine di acquistoXILO GIOVANNI5/8/20245/9/202452,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015821-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015821-CV.pdf
45000159205/16/2024Ordine di acquistoXILO GIOVANNI5/16/20245/16/202433,83DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015920-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015920-CV.pdf
45000158545/17/2024Ordine di acquistoPICUCCI ANTONELLO5/8/20245/9/2024101,30DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015854-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015854-CV.pdf
45000158555/20/2024Ordine di acquistoPICUCCI ANTONELLO5/16/20245/16/202427,38DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015855-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015855-CV.pdf
45000159195/21/2024Ordine di acquistoXILO GIOVANNI5/21/20245/21/202420,28DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015919-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015919-CV.pdf
45000159185/27/2024Ordine di acquistoXILO GIOVANNI5/20/20245/20/202438,69DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015918-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015918-CV.pdf
45000158825/22/2024Ordine di acquistoD.EFFE DI FABIO DITO4/16/20245/16/20244.573,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOFiorenza Massimi1https://www.eutalia.eu/datitrasparenza/DIA002/4500015882-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015882-CV.pdf
45000158915/27/2024Ordine di acquistoDIELLE SERVIZI SRL4/30/20244/30/202425,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOFiorenza Massimi1Z113375116https://www.eutalia.eu/datitrasparenza/DIA002/4500015891-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015891-CV.pdf
45000159345/31/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI5/31/20245/31/2024160,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOFiorenza Massimi1Z113375116https://www.eutalia.eu/datitrasparenza/DIA002/4500015934-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500015934-CV.pdf
45000158225/10/2024Ordine di acquistoSCIALPI FRANCESCO5/10/202410/31/202577.184,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE041AVVISO PUBBLICOAlberto Gambescia15J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015822-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015822-CV.pdf
45000158805/22/2024Ordine di acquistoINDUSTRIA GRAFICA SRL5/10/20245/17/2024257,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79J81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500015880-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500015880-CV.pdf
45000158565/20/2024Ordine di acquistoINDUSTRIA GRAFICA SRL5/20/20246/22/20242.634,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DPG003/4500015856-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015856-CV.pdf
45000158575/20/2024Ordine di acquistoINDUSTRIA GRAFICA SRL4/19/20245/20/20246.700,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DPG003/4500015857-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015857-CV.pdf
45000158585/20/2024Ordine di acquistoINDUSTRIA GRAFICA SRL5/6/20245/20/20241.650,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DPG003/4500015858-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015858-CV.pdf
45000158025/7/2024Ordine di acquistoPANARELLA MARIA CARMELACONTRATTI CONSULENZA5/7/202411/30/202592.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/MAS001/4500015802-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015802-CV.pdf
45000158525/16/2024Ordine di acquistoPulignano CarloCONTRATTI CONSULENZA5/16/202411/30/202559.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500015852-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015852-CV.pdf
45000158615/20/2024Ordine di acquistoLISCO SIMONACONTRATTI CONSULENZA5/20/202411/30/202558.140,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500015861-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015861-CV.pdf
45000159045/28/2024Ordine di acquistoTAVOLONI ALESSANDRACONTRATTI CONSULENZA5/28/202411/30/202588.200,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/MAS001/4500015904-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015904-CV.pdf
45000157575/3/2024Ordine di acquistoFRANCESCANGELI SILVIACONTRATTI CONSULENZA3/20/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/MDG001/4500015757-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015757-CV.pdf
45000157585/3/2024Ordine di acquistoVazzana MariannaCONTRATTI CONSULENZA3/19/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia27https://www.eutalia.eu/datitrasparenza/MDG001/4500015758-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015758-CV.pdf
45000157595/3/2024Ordine di acquistoCOLGINO ALESSANDRACONTRATTI CONSULENZA3/26/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia31https://www.eutalia.eu/datitrasparenza/MDG001/4500015759-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015759-CV.pdf
45000157605/3/2024Ordine di acquistoCARNOVALE FRANCESCOCONTRATTI CONSULENZA3/22/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/MDG001/4500015760-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015760-CV.pdf
45000157615/3/2024Ordine di acquistoALFANO GIANLUCACONTRATTI CONSULENZA3/21/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/MDG001/4500015761-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015761-CV.pdf
45000157625/3/2024Ordine di acquistoBARBERA ANTONIOCONTRATTI CONSULENZA3/20/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/MDG001/4500015762-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015762-CV.pdf
45000157635/3/2024Ordine di acquistoZECCHINELLI STEFANOCONTRATTI CONSULENZA4/3/202412/31/20250,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia30https://www.eutalia.eu/datitrasparenza/MDG001/4500015763-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015763-CV.pdf
45000158905/23/2024Ordine di acquistoSTRACCAMORE ILARIACONTRATTI CONSULENZA5/23/202412/31/202528.800,00MDG001SUPPORTO AL MIN. GIUSTIZIA11/24/202312/31/2025MDG0011AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/MDG001/4500015890-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015890-CV.pdf
45000158245/2/2024Ordine di acquistoEthiopian Airlines5/18/20245/25/20242.136,97TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015824-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015824-CV.pdf
45000158255/2/2024Ordine di acquistoEthiopian Airlines5/18/20245/25/20242.771,33TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015825-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015825-CV.pdf
45000158265/2/2024Ordine di acquistoEthiopian Airlines5/18/20245/25/20243.372,62TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015826-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015826-CV.pdf
45000158285/2/2024Ordine di acquistoEthiopian Airlines5/18/20245/25/20242.784,97TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015828-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015828-CV.pdf
45000158295/2/2024Ordine di acquistoITALIA TRASPORTO AEREO SPA5/18/20245/28/2024258,23TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015829-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015829-CV.pdf
45000158305/2/2024Ordine di acquistoCASSINA ANTONIO5/13/20235/14/20233.119,29TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015830-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015830-CV.pdf
45000159105/18/2024Ordine di acquistoD'AMORE FRANCO5/18/20245/26/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015910-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015910-CV.pdf
45000159605/31/2024Ordine di acquistoCASSINA ANTONIO5/1/20245/31/202443,16TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015960-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015960-CV.pdf
34000002455/30/2024Vincolo FondiColl.5/30/202412/31/2024185.155,86TW0145TW MALAWI GSE5/22/20238/31/2025TW01451Evidenza pubblicaCassina0https://www.eutalia.eu/datitrasparenza/TW0145/3400000245-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015975-CV.pdf
34000002455/30/2024Vincolo FondiColl.5/30/20248/21/2025176.087,00TW0145TW MALAWI GSE5/22/20238/31/2025TW01451Evidenza pubblicaCassina0https://www.eutalia.eu/datitrasparenza/TW0145/3400000245-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015975-CV.pdf
45000158755/12/2024Ordine di acquistoTOLA ROBERTO5/12/20245/18/20241.930,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015875-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015875-CV.pdf
45000159115/12/2024Ordine di acquistoVENTRELLA GIUSEPPEMISSION CERTIFICATE5/12/20245/19/20241.600,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015911-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015911-CV.pdf
45000159135/12/2024Ordine di acquistoVENTRELLA GIUSEPPERIMBORSI PER MISSIONI5/12/20245/19/202474,20TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015913-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015913-CV.pdf
45000159425/19/2024Ordine di acquistoMOLES VALENTINAMISSION CERTIFICATE5/19/20245/25/20241.679,66TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015942-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015942-CV.pdf
45000159065/25/2024Ordine di acquistoDE MAGISTRIS SILVIAMISSION CERTIFICATE5/19/20245/25/20241.970,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015906-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015906-CV.pdf
45000159465/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI5/1/20245/31/2024861,61TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015946-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015946-CV.pdf
45000159475/31/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI5/1/20245/31/2024801,40TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500015947-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500015947-CV.pdf
45000158665/12/2024Ordine di acquistoMARRUCCI CLAUDIOMISSION CERTIFICATE5/12/20245/18/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015866-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015866-CV.pdf
45000158675/12/2024Ordine di acquistoSCIUNNACH RENATO5/12/20245/18/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015867-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015867-CV.pdf
45000158685/12/2024Ordine di acquistoMARSEGLIA GIUSEPPE5/12/20245/18/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015868-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015868-CV.pdf
45000158695/12/2024Ordine di acquistoFABBRI DAVIDE5/12/20245/18/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015869-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015869-CV.pdf
45000159435/19/2024Ordine di acquistoAIELLI SARA5/19/20245/25/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015943-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015943-CV.pdf
45000159035/25/2024Ordine di acquistoMATERA CLAUDIAMISSION CERTIFICATE5/19/20245/24/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015903-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015903-CV.pdf
45000159485/31/2024Ordine di acquistoMARCHETTI ANDREA5/1/20245/31/20243.030,63TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500015948-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500015948-CV.pdf
45000158315/14/2024Ordine di acquistoUMA MULLER GROUP D.O.O.5/14/20245/14/20241.664,26TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015831-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015831-CV.pdf
45000158995/24/2024Ordine di acquistoRUSMIR SANJINCONTRATTI CONSULENZA5/12/20245/24/20242.544,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015899-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015899-CV.pdf
45000159005/24/2024Ordine di acquistoHADZIC OSMAN5/12/20245/24/20242.544,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015900-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015900-CV.pdf
45000159015/24/2024Ordine di acquistoHANDZIC ASMIRCONTRATTI CONSULENZA5/12/20245/24/20242.544,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015901-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015901-CV.pdf
45000159025/24/2024Ordine di acquistoDERIC MARKO5/12/20245/24/20242.544,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015902-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015902-CV.pdf
45000159055/24/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI5/12/20245/24/2024460,16TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500015905-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500015905-CV.pdf
45000157505/2/2024Ordine di acquistoDATA STAMPA SRL DOMENICO SILVESTRI4/24/20245/31/20241.500,00UPS002SUPP. UFF. SPORT GEST. FONDO SPORT E PER6/17/202012/31/2023UPS00221AFFIDAMENTO DIRETTOFiorenza Massimi1B165D682DAhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015750-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS002/4500015750-CV.pdf
045000119931/1/2024GIUSEPPE CAMPANAPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011993-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011993-CV.pdf
045000119941/1/2024MASSIMO GENTILEPROROGO11/1/202331/11/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011994-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011994-CV.pdf
045000125701/1/2024RUBINA CERASOPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012570-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012570-CV.pdf
045000122681/1/2024ROSARIO COLLURAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012268-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012268-CV.pdf
045000123661/1/2024ANNA LICIA GIACOPELLIPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012366-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012366-CV.pdf
045000124781/1/2024GIUSEPPE MESANAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012478-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012478-CV.pdf
045000123701/1/2024SAVERIO GIOVANNI GAETAPROROGO11/1/2023temporale +6.400,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012370-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012370-CV.pdf
045000123521/1/2024ANTNIO SCURRIAPROROGO11/1/2023temporale +5.760,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012352-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012352-CV.pdf
045000123501/1/2024LORENZO MARIPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012350-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012350-CV.pdf
045000122701/1/2024FRANCESCO PAOLO LEANZAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012270-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012270-CV.pdf
045000124791/1/2024ANDREA BROGNAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012479-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012479-CV.pdf
045000123511/1/2024SAMANTHA DESIRE' SANTONOCITOPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012351-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012351-CV.pdf
045000118341/1/2024ANGELA NASSOPROROGO11/1/2023temporale +4.050,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011834-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011834-CV.pdf
045000121611/1/2024LUCIA GAMBUZZIPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012161-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012161-CV.pdf
045000118351/1/2024ALESSANDRA DE MATTEISPROROGO11/1/2023temporale +4.050,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011835-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011835-CV.pdf
045000119361/1/2024CIRO LIBERATIPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011936-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011936-CV.pdf
045000119371/1/2024ELENA BONAVOLONTA'PROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011937-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011937-CV.pdf
045000119401/1/2024MASSIMO BEVILACQUAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011940-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011940-CV.pdf
045000120221/1/2024ORNELLA CARBONEPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012022-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012022-CV.pdf
045000120231/1/2024VINCENZO AMODEOPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012023-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012023-CV.pdf
045000119331/1/2024ANGELA DI BLASIPROROGO11/1/2023temporale +3.840,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011933-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011933-CV.pdf
045000119391/1/2024ANTONIETTA BAVAROPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011939-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011939-CV.pdf
045000119411/1/2024ENRICO D'ALESSIOPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500011941-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500011941-CV.pdf
045000120241/1/2024GAETANO COPPOLAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012024-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012024-CV.pdf
045000120251/1/2024ROSSELLA ARIGANELLOPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012025-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012025-CV.pdf
045000120261/1/2024ENZA FERRARAPROROGO11/1/2023solo temporaleACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012026-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012026-CV.pdf
045000122861/1/2024DANIELA MARREUPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012286-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012286-CV.pdf
045000123221/1/2024FABRIZIO FLORISPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012322-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012322-CV.pdf
045000123241/1/2024GIANFILIPPO SERRAPROROGO11/1/202311/30/20234.800,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012324-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012324-CV.pdf
045000122251/1/2024MARIA STELLA CIARLETTAPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012225-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012225-CV.pdf
045000122261/1/2024MARCO CARTISANOPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012226-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012226-CV.pdf
045000122271/1/2024PIETRO CANALEPROROGO11/1/202311/30/20236.400,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012227-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012227-CV.pdf
045000122641/1/2024DANIELA FAUSTO GUARNAPROROGO11/1/202311/30/20236.400,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012264-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012264-CV.pdf
045000122281/1/2024LUCIANA MINNITIPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012228-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012228-CV.pdf
045000122291/1/2024FERNANDO TORCHIAPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012229-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012229-CV.pdf
045000121801/1/2024GIUSEPPINA STATTIPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012180-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012180-CV.pdf
045000121741/1/2024STEFANO PERRIPROROGO11/1/202311/30/20236.400,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012174-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012174-CV.pdf
045000121711/1/2024DAVID ALBERTO MUROLOPROROGO11/1/202311/30/20235.400,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012171-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012171-CV.pdf
045000121771/1/2024ELEONORA WANDA MARIA SALADINOPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500012177-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012177-CV.pdf
045000130501/1/2024FABRIZIO ORSOMARZOPROROGO11/1/202311/30/2023ACT801https://www.eutalia.eu/datitrasparenza/ACT801/04500013050-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500013050-CV.pdf
45000148281/1/2024GIUSEPPE CAMPANAPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014828-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014828-CV.pdf
45000146781/1/2024CIRO LIBERATIPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014678-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014678-CV.pdf
45000147261/1/2024ELENA BONAVOLONTA'PROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014726-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014726-CV.pdf
45000147271/1/2024MASSIMO BEVILACQUAPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014727-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014727-CV.pdf
45000146791/1/2024ORNELLA CARBONEPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014679-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014679-CV.pdf
45000147281/1/2024VINCENZO AMODEOPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014728-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014728-CV.pdf
45000148261/1/2024ANGELA DI BLASIPROROGA TEMPORALE + SOLO INTEGRAZIONE GG11/30/20233/31/202420,480,00 + 3,200,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014826-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014826-CV.pdf
45000146151/1/2024ANTONIETTA BAVAROPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014615-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014615-CV.pdf
45000147641/1/2024ENRICO D'ALESSIOPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014764-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014764-CV.pdf
45000147341/1/2024GAETANO COPPOLAPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014734-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014734-CV.pdf
45000147661/1/2024ROSSELLA ARIGANELLOPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014766-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014766-CV.pdf
45000147701/1/2024ENZA FERRARAPROROGA TEMPORALE +11/30/20233/31/202420.480,00ACT801https://www.eutalia.eu/datitrasparenza/ACT801/4500014770-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/4500014770-CV.pdf
45000163473/25/2024FRANCESCO NICOTRI3/25/20243/24/202524.750,000000000060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimihttps://www.eutalia.eu/datitrasparenza/0000000060/4500016347-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500016347-CV.pdf
450001607324/6/2024Ordine di acquistoMOLAJONI ANTINCENDI SRLFORNITURA ALTRI SERVIZI1/1/202431/12/202433,0070Sede1/1/201531/12/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500016073-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016073-CV.pdf
450001609028/6/2024Ordine di acquistoROYAL COFFEE DISTRIBUTORI AUTOMATICFORNITURA MERCE28/6/202431/12/202450,0070Sede1/1/201531/12/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z453850A07https://www.eutalia.eu/datitrasparenza/0000000070/4500016090-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016090-CV.pdf
450001611830/6/2024Ordine di acquistoDIARIO SRLFORNITURA ALTRI SERVIZI22/6/202222/6/20271.328,2070Sede1/1/201531/12/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z5936B654Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500016118-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016118-CV.pdf
340000024826/6/2024Vincolo FondiGuerrieri RobertaColl.1/7/202431/8/202410.280,0091Project M. Nazionali1/1/201531/12/999991Evidenza pubblicaCassina1https://www.eutalia.eu/datitrasparenza/0000000091/3400000248-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000091/4500016236-CV.pdf
45000161891/6/2024Ordine di acquistoANTONAZZO ANDREA28/5/202431/5/2024940,00ACA103EU-ACT 21/6/202331/5/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016189-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016189-CV.pdf
450001624815/6/2024Ordine di acquistoMARCOSH CARS SERVICE SRL11/6/202415/6/2024625,40ACA103EU-ACT 21/6/202331/5/2027ACA10332AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016248-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016248-CV.pdf
450001606721/6/2024Ordine di acquistoIACOPINI PAOLO1/6/202430/6/202410.269,99ACA103EU-ACT 21/6/202331/5/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016067-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016067-CV.pdf
450001607624/6/2024Ordine di acquistoANTONAZZO ANDREA1/5/202430/6/202420.500,00ACA103EU-ACT 21/6/202331/5/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016076-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016076-CV.pdf
45000162356/6/2024Ordine di acquistoLANZA CHIARARIMBORSI PER MISSIONI2/1/202429/2/2024195,20ACT101EDILIZIA SCOLASTICA 2021-2311/1/202130/6/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016235-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016235-CV.pdf
450001623630/6/2024Ordine di acquistoSTUDIO DELIMITE - ARCH. VIDILI RAMORIMBORSI PER MISSIONI2/5/202430/6/202441,25ACT101EDILIZIA SCOLASTICA 2021-2311/1/202130/6/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016236-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016236-CV.pdf
450001605720/6/2024Ordine di acquistoIZZO SELENIARIMBORSI PER MISSIONI3/4/202430/4/202489,10ACT102TASK FORCE SISMA20/6/202231/12/2024ACT1022Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT102/4500016057-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT102/4500016057-CV.pdf
450001616630/6/2024Ordine di acquistoPIATTI GIULIA5/10/202330/6/2026201,88ACT104TASK FORSE SCUOLA18/11/202231/12/2026ACT1042AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/ACT104/4500016166-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016166-CV.pdf
45000161854/6/2024Ordine di acquistoCORONATO MARIARIMBORSI PER MISSIONI4/6/202418/6/2024246,64ACT200NUOVO SUPPORTO CTE 2018-2318/6/201831/12/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500016185-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500016185-CV.pdf
45000161241/6/2024Ordine di acquistoAMAZON EU S.A.R.L.1/5/202431/5/20242.366,07ACT300OPEN COESIONE 2,03/8/201831/12/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016124-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016124-CV.pdf
45000161253/6/2024Ordine di acquistoFUSCO VALENTINA3/6/20244/6/2024104,40ACT300OPEN COESIONE 2,03/8/201831/12/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016125-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016125-CV.pdf
45000162263/6/2024Ordine di acquistoMICHETTI ANNALISA3/6/20244/6/202443,00ACT300OPEN COESIONE 2,03/8/201831/12/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016226-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016226-CV.pdf
45000162273/6/2024Ordine di acquistoCAVORSI ANNAMARIA3/6/20244/6/202476,00ACT300OPEN COESIONE 2,03/8/201831/12/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016227-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016227-CV.pdf
45000162244/6/2024Ordine di acquistoSENATORE MARIA3/6/20244/6/202459,50ACT300OPEN COESIONE 2,03/8/201831/12/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016224-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016224-CV.pdf
450001598310/6/2024Ordine di acquistoGALIOTO GIUSEPPECONTRATTI CONSULENZA22/5/202431/12/202425.200,00ACT600PROGETTO POC METRO18/11/201931/12/2024ACT6001AVVISO PUBBLICOAlberto Gambescia14E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015983-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015983-CV.pdf
450001598611/6/2024Ordine di acquistoOLIVITO MARIACONTRATTI CONSULENZA22/5/202431/12/202423.220,00ACT600PROGETTO POC METRO18/11/201931/12/2024ACT6001AVVISO PUBBLICOAlberto Gambescia24E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015986-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015986-CV.pdf
450001598911/6/2024Ordine di acquistoCUDDEMI FRANCESCOCONTRATTI CONSULENZA29/5/202431/12/202425.600,00ACT600PROGETTO POC METRO18/11/201931/12/2024ACT6001AVVISO PUBBLICOAlberto Gambescia18E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015989-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015989-CV.pdf
450001599011/6/2024Ordine di acquistoGARGANO GIUSEPPECONTRATTI CONSULENZA28/5/202431/12/202424.300,00ACT600PROGETTO POC METRO18/11/201931/12/2024ACT6001AVVISO PUBBLICOAlberto Gambescia17E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015990-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015990-CV.pdf
450001599412/6/2024Ordine di acquistoGIUNTA ANNUNZIATACONTRATTI CONSULENZA7/6/202431/12/202427.000,00ACT600PROGETTO POC METRO18/11/201931/12/2024ACT6001AVVISO PUBBLICOAlberto Gambescia18E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015994-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015994-CV.pdf
450001599512/6/2024Ordine di acquistoGALASSO FABRIZIOCONTRATTI CONSULENZA29/5/202431/12/202416.200,00ACT600PROGETTO POC METRO18/11/201931/12/2024ACT6001AVVISO PUBBLICOAlberto Gambescia18E71G19000180001https://www.eutalia.eu/datitrasparenza/ACT600/4500015995-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT600/4500015995-CV.pdf
450001602914/6/2024Ordine di acquistoTIM SpA4/4/20244/4/202428,84ACT900PROGETTO ZES25/8/202131/12/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z7D3BA5E76https://www.eutalia.eu/datitrasparenza/ACT900/4500016029-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016029-CV.pdf
450001603014/6/2024Ordine di acquistoTIM SpA4/4/20244/4/202428,84ACT900PROGETTO ZES25/8/202131/12/2023ACT9004Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT900/4500016030-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016030-CV.pdf
45000162231/6/2024Ordine di acquistoCEA NATALINA2/6/20245/6/2024115,35AD0800DOGANE SERBIA INTERNAL MARKET26/4/202431/7/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016223-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016223-CV.pdf
45000160605/6/2024Ordine di acquistoPELLEGRINO FABIO2/6/20245/6/20241.431,58AD0800DOGANE SERBIA INTERNAL MARKET26/4/202431/7/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016060-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016060-CV.pdf
45000159787/6/2024Ordine di acquistoTOLA ROBERTO1/6/202431/7/20249.166,66AD0800DOGANE SERBIA INTERNAL MARKET26/4/202431/7/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500015978-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500015978-CV.pdf
450001602814/6/2024Ordine di acquistoEsposito Adriana2/6/20245/6/20241.245,00AD0800DOGANE SERBIA INTERNAL MARKET26/4/202431/7/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016028-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016028-CV.pdf
450001607724/6/2024Ordine di acquistoTOLA ROBERTO1/6/202430/6/20241.700,00AD0800DOGANE SERBIA INTERNAL MARKET26/4/202431/7/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016077-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016077-CV.pdf
0450001534229/2/2024Ordine di acquistoCANEPA LIVIA1/3/202430/11/2024 4.550,00 € AIC11521/1/202130/11/2024AIC11561AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/AIC115/04500015342-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/04500015342-CV.pdf
0450001534329/2/2024Ordine di acquistoIZZO ENRICO1/3/202430/11/2024 4.550,00 € AIC11522/1/202130/11/2024AIC11561AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/AIC115/04500015343-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/04500015343-CV.pdf
450001603314/6/2024Ordine di acquistoRUGGERI GIULIANO1/5/202431/5/2024191,36AIC118SUPPORTO AG. COOP. LOTTO 1822/11/202231/12/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500016033-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500016033-CV.pdf
45000159985/6/2024Ordine di acquistoDE LUCA ARIANNA5/6/202430/11/202412.000,00AIC120SUPPORTO AICS LOTTO 208/3/202430/11/2024AIC1201AVVISO PUBBLICOAlberto Gambescia44https://www.eutalia.eu/datitrasparenza/AIC120/4500015998-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC120/4500015998-CV.pdf
45000159967/6/2024Ordine di acquistoAMELIO SONIACONTRATTI CONSULENZA7/6/202430/11/202412.000,00AIC120SUPPORTO AICS LOTTO 208/3/202430/11/2024AIC1201AVVISO PUBBLICOAlberto Gambescia44https://www.eutalia.eu/datitrasparenza/AIC120/4500015996-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC120/4500015996-CV.pdf
45000159977/6/2024Ordine di acquistoBARONE ILLUMINATO7/6/202430/11/202412.000,00AIC120SUPPORTO AICS LOTTO 208/3/202430/11/2024AIC1201AVVISO PUBBLICOAlberto Gambescia44https://www.eutalia.eu/datitrasparenza/AIC120/4500015997-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC120/4500015997-CV.pdf
45000159997/6/2024Ordine di acquistoTUCCILLO RITA7/6/202430/11/202412.000,00AIC120SUPPORTO AICS LOTTO 208/3/202430/11/2024AIC1201AVVISO PUBBLICOAlberto Gambescia44https://www.eutalia.eu/datitrasparenza/AIC120/4500015999-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC120/4500015999-CV.pdf
45000159736/6/2024Ordine di acquistoCONTI MARCORIMBORSI PER MISSIONI9/5/20249/5/202431,20ANB201PROGRAMMA PROCESSI INTERNI ANBSC1/8/202131/12/2023ANB2016AVVISO PUBBLICOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/ANB201/4500015973-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANB201/4500015973-CV.pdf
450001618314/6/2024Ordine di acquistoPERONI RAFFAELLACONTRATTI CONSULENZA14/6/202410/8/202513.500,00ANG001SUPPORTO AG. N. GIOVANI 2022-239/5/202210/8/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500016183-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016183-CV.pdf
450001615612/6/2024Ordine di acquistoTEOLI AZZURRARIMBORSI PER MISSIONI12/6/202414/6/2024449,28BC1001SUPPORTO MONITORAGGIO PNCS AZ. C41/11/202230/9/2024BC10017Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/BC1001/4500016156-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/4500016156-CV.pdf
45000159373/6/2024Ordine di acquistoIKEA ITALIA RETAIL SRLFORNITURA MERCE22/2/202422/2/20243.754,05COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500015937-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015937-CV.pdf
45000159494/6/2024Ordine di acquistoRAPISARDA GIOVANNI MARCOCONTRATTI CONSULENZA12/3/20246/8/202678.300,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia37https://www.eutalia.eu/datitrasparenza/COD102/4500015949-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015949-CV.pdf
45000159777/6/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI8/5/20248/5/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500015977-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015977-CV.pdf
450001598410/6/2024Ordine di acquistoLIVECCHI GIUSEPPECONTRATTI CONSULENZA3/6/20241/6/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/COD102/4500015984-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500015984-CV.pdf
450001600612/6/2024Ordine di acquistoDI MAURO FABRIZIOCONTRATTI CONSULENZA7/6/20246/6/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/COD102/4500016006-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016006-CV.pdf
450001601012/6/2024Ordine di acquistoGIACONE GIUSEPPINA CATERINACONTRATTI CONSULENZA7/6/20246/8/202670.200,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia24https://www.eutalia.eu/datitrasparenza/COD102/4500016010-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016010-CV.pdf
450001601112/6/2024Ordine di acquistoCAMPO FILIPPOCONTRATTI CONSULENZA10/6/20249/6/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia24https://www.eutalia.eu/datitrasparenza/COD102/4500016011-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016011-CV.pdf
450001603114/6/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI16/4/202416/4/2024145,32COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500016031-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016031-CV.pdf
450001603217/6/2024Ordine di acquistoSTALLONE FRANCESCOCONTRATTI CONSULENZA12/6/202411/6/202542.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/COD102/4500016032-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016032-CV.pdf
450001604918/6/2024Ordine di acquistoDECORMANIA RAPISARDA FRANCESCO VITOFORNITURA ALTRI SERVIZI21/2/202421/2/202417.665,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1B06CF25EA8https://www.eutalia.eu/datitrasparenza/COD102/4500016049-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016049-CV.pdf
450001605218/6/2024Ordine di acquistoLIGGIERI SANTI GIUSEPPECONTRATTI CONSULENZA10/6/20249/6/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/COD102/4500016052-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016052-CV.pdf
450001605318/6/2024Ordine di acquistoManuele Valentina Luisa RitaCONTRATTI CONSULENZA12/6/202411/6/202527.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD10212AVVISO PUBBLICOAlberto Gambescia24https://www.eutalia.eu/datitrasparenza/COD102/4500016053-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016053-CV.pdf
450001607524/6/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI17/4/202417/4/202451,87COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500016075-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016075-CV.pdf
450001608426/6/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI17/4/202417/4/202458,51COD102SUPP. COMMISSARIO DEPURAZIONE 23-2618/10/20236/8/2026COD1022AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500016084-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016084-CV.pdf
45000159805/6/2024Ordine di acquistoCASELGRANDI CHIARA17/3/202420/3/2024236,27DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500015980-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500015980-CV.pdf
45000161016/6/2024Ordine di acquistoCROSARA RICCARDO4/6/20246/6/202482,64DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016101-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016101-CV.pdf
45000160547/6/2024Ordine di acquistoAVOLIO CLAUDIA7/6/202431/12/202426.880,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia28J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016054-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016054-CV.pdf
450001605517/6/2024Ordine di acquistoPALUMBO CHIARA17/6/202431/12/20249.750,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia14J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016055-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016055-CV.pdf
450001608120/6/2024Ordine di acquistoMONACO STEFANIA4/6/20246/6/202459,70DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016081-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016081-CV.pdf
450001613728/6/2024Ordine di acquistoAGLIO LAURA1/7/202431/12/202415.360,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia15J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016137-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016137-CV.pdf
450001614028/6/2024Ordine di acquistoCAPOROSSI PAOLA1/7/202431/12/202424.640,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia29J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016140-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016140-CV.pdf
450001614228/6/2024Ordine di acquistoCASELGRANDI CHIARA1/7/202431/12/202419.200,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia3J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016142-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016142-CV.pdf
450001614328/6/2024Ordine di acquistoCROSARA RICCARDO1/7/202431/12/202423.040,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia3J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016143-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016143-CV.pdf
450001614428/6/2024Ordine di acquistoD'ANGELO ANIELLO1/7/202431/12/20247.680,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia5J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016144-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016144-CV.pdf
450001614528/6/2024Ordine di acquistoGUSMEROLI FEDERICO1/7/202431/12/202423.040,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia1J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016145-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016145-CV.pdf
450001615228/6/2024Ordine di acquistoSAVI GABRIELE1/7/202431/12/20243.200,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia3J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016152-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016152-CV.pdf
450001615328/6/2024Ordine di acquistoTRAPANI MATTEO1/7/202431/12/20241.500,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia9J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016153-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016153-CV.pdf
450001615428/6/2024Ordine di acquistoTURELLI CAMILLA1/7/202431/12/202410.880,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia6J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016154-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016154-CV.pdf
450001613928/6/2024Ordine di acquistoCANZONERI ALESSANDRO1/7/202431/12/202414.400,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia6J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016139-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016139-CV.pdf
450001614628/6/2024Ordine di acquistoMAINO MANUELA1/7/202431/12/202412.900,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia11J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016146-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016146-CV.pdf
450001614728/6/2024Ordine di acquistoMONACO STEFANIA1/7/202431/12/20246.000,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia11J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016147-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016147-CV.pdf
450001615528/6/2024Ordine di acquistoXILO GIOVANNI1/7/202431/12/202434.608,00DAR100PROGETTO ITALIAE22/5/201931/12/2023DAR100AVVISO PUBBLICOAlberto Gambescia16J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016155-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016155-CV.pdf
45000161866/6/2024Ordine di acquistoMURIANNI FABIOLACONTRATTI CONSULENZA11/6/202415/10/20249.000,00DGV102SUPP.DGSCN SERVIZIO CIVILE 2021-2316/7/202131/12/2023DGV1021AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DGV102/4500016186-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DGV102/4500016186-CV.pdf
450001601713/6/2024Ordine di acquistoGANIMEDE VIAGGI SRL17/5/202421/5/202422.857,05DPCE04PROGETTO SINERGIE PER LA COESIONE5/8/202031/10/2026DPCE042AFFIDAMENTO DIRETTOFiorenza Massimi1886230094FJ81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500016017-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500016017-CV.pdf
450001606519/6/2024Ordine di acquistoDE ROSSI MARZIA19/6/202430/4/202537.410,00DPF005PROGETTO POLITICHE FAMILIARI16/4/202415/4/2025DPF0052AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DPF005/4500016065-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016065-CV.pdf
450001606619/6/2024Ordine di acquistoCOSTANZO ALDRIGHI LUCIA19/6/202430/4/202537.410,00DPF005PROGETTO POLITICHE FAMILIARI16/4/202415/4/2025DPF0052AVVISO PUBBLICOAlberto Gambescia7https://www.eutalia.eu/datitrasparenza/DPF005/4500016066-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016066-CV.pdf
45000162153/6/2024Ordine di acquistoPALLANTE FRANCESCORIMBORSI PER MISSIONI3/6/202423/6/2024364,42DPG002PROG. ANNO EUROPEO DEI GIOVANI12/10/202212/10/2024DPG0023Alberto Gambescia0J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016215-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016215-CV.pdf
45000162004/6/2024Ordine di acquistoSORICARO MARIA MARTINARIMBORSI PER MISSIONI4/6/202422/6/2024117,47DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0032Alberto Gambescia0J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016200-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016200-CV.pdf
45000159746/6/2024Ordine di acquistoUNIVERSITA' DEL SALENTO20/6/202420/6/2024173,20DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi1B203DECBB3https://www.eutalia.eu/datitrasparenza/DPG003/4500015974-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015974-CV.pdf
450001598811/6/2024Ordine di acquistoMASSIMI FIORENZARIMBORSI PER MISSIONI4/6/20245/6/2024142,35DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0032Fiorenza Massimi0https://www.eutalia.eu/datitrasparenza/DPG003/4500015988-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500015988-CV.pdf
450001601412/6/2024Ordine di acquistoMARIANI ALESSANDRACONTRATTI CONSULENZA12/6/202431/8/202639.600,00DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0031AVVISO PUBBLICOAlberto Gambescia47J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016014-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016014-CV.pdf
450001621718/6/2024Ordine di acquistoBARILE COSTANZARIMBORSI PER MISSIONI18/6/202422/6/2024114,90DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500016217-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016217-CV.pdf
450001623219/6/2024Ordine di acquistoREBUCCI SOFIARIMBORSI PER MISSIONI19/6/202422/6/202440,04DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0032Alberto Gambescia0J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016232-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016232-CV.pdf
450001618426/6/2024Ordine di acquistoELIA ALESSANDROCONTRATTI CONSULENZA26/6/202431/8/202639.600,00DPG003PROG. CARTA GIOVANI 2023-202622/11/202331/8/2026DPG0031AVVISO PUBBLICOAlberto Gambescia47J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016184-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016184-CV.pdf
450001605117/6/2024Ordine di acquistoCIARLETTA MARIA STELLA17/6/202416/8/20244.160,00DPO801SUPPORTO UNAR 202414/12/202331/12/2024DPO8011AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/DPO801/4500016051-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO801/4500016051-CV.pdf
45000159403/6/2024Ordine di acquistoDI NARDO MARINORIMBORSI PER MISSIONI10/3/202415/3/2024556,92DPO900SUPPORTO DIP. PARI OPPORT. 2023-257/8/20237/8/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500015940-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015940-CV.pdf
45000159413/6/2024Ordine di acquistoFALCOMATA' ELENA MARIAGRAZIARIMBORSI PER MISSIONI10/3/202414/3/2024515,83DPO900SUPPORTO DIP. PARI OPPORT. 2023-257/8/20237/8/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500015941-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500015941-CV.pdf
450001608913/6/2024Ordine di acquistoPAISSAN EDOARDOCONTRATTI CONSULENZA13/6/202431/12/202431.500,00DTS004SUPPORTO AL DIP. TESORO PER IL G714/6/202331/10/2025DTS0041AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/DTS004/4500016089-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016089-CV.pdf
450001626726/6/2024Ordine di acquistoDI LECCE SABINA ORNELLACONTRATTI CONSULENZA26/6/202425/6/202570.560,00GDM002SUPP. COMMISSARIO G DEL MED 20262/5/202431/12/2026GDM0021AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/GDM002/4500016267-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016267-CV.pdf
45000159503/6/2024Ordine di acquistoABATECOLA CLAUDIACONTRATTI CONSULENZA3/6/202430/11/202560.480,00MAS001SUPPORTO MASAF PROGETTI PNRR11/8/202330/11/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500015950-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015950-CV.pdf
45000159564/6/2024Ordine di acquistoDI LAZZARO MICHELECONTRATTI CONSULENZA10/6/202430/11/202588.200,00MAS001SUPPORTO MASAF PROGETTI PNRR11/8/202330/11/2025MAS00112AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500015956-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500015956-CV.pdf
45000159914/6/2024Ordine di acquistoDI PIAZZA FEDERICACONTRATTI CONSULENZA4/6/202431/12/202571.400,00MDG001SUPPORTO AL MIN. GIUSTIZIA24/11/202331/12/2025MDG0011AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/MDG001/4500015991-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015991-CV.pdf
45000159924/6/2024Ordine di acquistoTRENTO SIMONACONTRATTI CONSULENZA4/6/202431/12/202598.280,00MDG001SUPPORTO AL MIN. GIUSTIZIA24/11/202331/12/2025MDG00122AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/MDG001/4500015992-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500015992-CV.pdf
45000160126/6/2024Ordine di acquistoPALONI ALESSIACONTRATTI CONSULENZA6/6/202431/12/202550.150,00MDG001SUPPORTO AL MIN. GIUSTIZIA24/11/202331/12/2025MDG00122AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/MDG001/4500016012-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500016012-CV.pdf
450001602612/6/2024Ordine di acquistoGIZZI SARACONTRATTI CONSULENZA12/6/202431/12/202580.000,00MDG001SUPPORTO AL MIN. GIUSTIZIA24/11/202331/12/2025MDG0011AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/MDG001/4500016026-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500016026-CV.pdf
450001611521/6/2024Ordine di acquistoDE CASTRIS MARUSCACONTRATTI CONSULENZA21/6/202431/12/202557.600,00MDG001SUPPORTO AL MIN. GIUSTIZIA24/11/202331/12/2025MDG0011AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/MDG001/4500016115-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500016115-CV.pdf
450001611621/6/2024Ordine di acquistoREGGIANI AUGUSTOCONTRATTI CONSULENZA21/6/202431/12/202580.000,00MDG001SUPPORTO AL MIN. GIUSTIZIA24/11/202331/12/2025MDG0011AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/MDG001/4500016116-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MDG001/4500016116-CV.pdf
450001611927/6/2024Ordine di acquistoACHILLI RICCARDOCONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016119-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016119-CV.pdf
450001612127/6/2024Ordine di acquistoAVVOCATI ASSOCIATI BAGNASCO ZANARDELLICONTRATTI CONSULENZA1/7/202430/9/20246.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016121-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016121-CV.pdf
450001612827/6/2024Ordine di acquistoCAMPAGNA ANDREACONTRATTI CONSULENZA1/7/202430/9/20244.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016128-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016128-CV.pdf
450001613027/6/2024Ordine di acquistoCAPUANO CONCETTACONTRATTI CONSULENZA1/7/202430/9/20246.480,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016130-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016130-CV.pdf
450001613127/6/2024Ordine di acquistoCARABELLESE FRANCESCOCONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016131-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016131-CV.pdf
450001613227/6/2024Ordine di acquistoCOLUCCI GIOVANNICONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016132-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016132-CV.pdf
450001613327/6/2024Ordine di acquistoCONDORELLI PIETROCONTRATTI CONSULENZA1/7/202430/9/20246.006,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016133-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016133-CV.pdf
450001613427/6/2024Ordine di acquistoDANEO VALENTINACONTRATTI CONSULENZA1/7/202430/9/20246.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016134-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016134-CV.pdf
450001613527/6/2024Ordine di acquistoDE LUCA PROSPEROCONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016135-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016135-CV.pdf
450001615027/6/2024Ordine di acquistoGANDOLFO EMMANUELECONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016150-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016150-CV.pdf
450001615727/6/2024Ordine di acquistoIANNETTA MICHELINACONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016157-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016157-CV.pdf
450001615827/6/2024Ordine di acquistoIMPALLOMENI SEBASTIANOCONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016158-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016158-CV.pdf
450001616027/6/2024Ordine di acquistoLAI MONICA (ditta individuale)CONTRATTI CONSULENZA1/7/202430/9/20247.200,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016160-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016160-CV.pdf
450001616127/6/2024Ordine di acquistoLISA VALENTINOCONTRATTI CONSULENZA1/7/202430/9/20249.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016161-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016161-CV.pdf
450001616227/6/2024Ordine di acquistoLO BURGIO ANTONINOCONTRATTI CONSULENZA1/7/202430/9/202410.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016162-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016162-CV.pdf
450001612027/6/2024Ordine di acquistoAMODEO ALFREDOCONTRATTI CONSULENZA1/7/202430/9/20245.400,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016120-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016120-CV.pdf
450001612227/6/2024Ordine di acquistoBARILARO BARBARACONTRATTI CONSULENZA1/7/202430/9/20247.200,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016122-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016122-CV.pdf
450001612727/6/2024Ordine di acquistoBUONOCORE RAFFAELECONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016127-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016127-CV.pdf
450001612927/6/2024Ordine di acquistoCAPPIELLO ANTONIOCONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016129-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016129-CV.pdf
450001613627/6/2024Ordine di acquistoDE LUCA UGO LUCA SAVIOCONTRATTI CONSULENZA1/7/202430/9/202419.200,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016136-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016136-CV.pdf
450001613827/6/2024Ordine di acquistoDONATIELLO ERNESTOCONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016138-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016138-CV.pdf
450001614827/6/2024Ordine di acquistoDRAGONE ANTONELLACONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016148-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016148-CV.pdf
450001614927/6/2024Ordine di acquistoESPOSITO DOMENICOCONTRATTI CONSULENZA1/7/202430/9/20246.480,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016149-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016149-CV.pdf
450001615927/6/2024Ordine di acquistoLA GROTTA ROSARIACONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016159-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016159-CV.pdf
450001616327/6/2024Ordine di acquistoLUCIANI MAURIZIOCONTRATTI CONSULENZA1/7/202430/9/20249.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016163-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016163-CV.pdf
450001616727/6/2024Ordine di acquistoMAIDA ANNA MARIACONTRATTI CONSULENZA1/7/202430/9/202413.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016167-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016167-CV.pdf
450001616827/6/2024Ordine di acquistoMARCHIO DE MARINIS GIULIOCONTRATTI CONSULENZA1/7/202430/9/202412.600,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016168-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016168-CV.pdf
450001617027/6/2024Ordine di acquistoMURRAU LUCACONTRATTI CONSULENZA1/7/202430/9/202413.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016170-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016170-CV.pdf
450001617127/6/2024Ordine di acquistoNICODEMO FRANCESCOCONTRATTI CONSULENZA1/7/202430/9/20246.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016171-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016171-CV.pdf
450001617227/6/2024Ordine di acquistoPANATTONI LEONARDOCONTRATTI CONSULENZA1/7/202430/9/202419.200,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016172-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016172-CV.pdf
450001617327/6/2024Ordine di acquistoPASSAFIUME LORENZOCONTRATTI CONSULENZA1/7/202430/9/20247.200,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016173-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016173-CV.pdf
450001617427/6/2024Ordine di acquistoPIPIA MARCOCONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016174-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016174-CV.pdf
450001617527/6/2024Ordine di acquistoPURPURA GAETANOCONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016175-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016175-CV.pdf
450001617627/6/2024Ordine di acquistoRESTA PATRIZIOCONTRATTI CONSULENZA1/7/202430/9/20247.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200241AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016176-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016176-CV.pdf
450001617727/6/2024Ordine di acquistoROMANO DANIELACONTRATTI CONSULENZA1/7/202430/9/20248.100,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016177-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016177-CV.pdf
450001617827/6/2024Ordine di acquistoRUBINO ANGELOCONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016178-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016178-CV.pdf
450001617927/6/2024Ordine di acquistoRUGGIERO ALESSANDRACONTRATTI CONSULENZA1/7/202430/9/20248.100,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200221AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016179-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016179-CV.pdf
450001618027/6/2024Ordine di acquistoTOSCANO VENERACONTRATTI CONSULENZA1/7/202430/9/20244.500,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200111AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016180-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016180-CV.pdf
450001618127/6/2024Ordine di acquistoRUGGIERO VALERIACONTRATTI CONSULENZA1/7/202430/9/202412.000,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016181-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016181-CV.pdf
450001618227/6/2024Ordine di acquistoSTIGLIANO DOMENICO ANTONIOCONTRATTI CONSULENZA1/7/202430/9/202410.800,00MIT200SUPPORTO PAC INFRASTRUTTURE25/10/201731/12/2023MIT200231AVVISO PUBBLICOAlberto Gambescia1D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016182-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016182-CV.pdf
45000159612/6/2024Ordine di acquistoEthiopian Airlines30/6/202430/6/2024309,97TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015961-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015961-CV.pdf
45000159623/6/2024Ordine di acquistoEthiopian Airlines15/6/202423/6/20241.541,34TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015962-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015962-CV.pdf
45000159633/6/2024Ordine di acquistoEthiopian Airlines15/6/202423/6/20241.541,34TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015963-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015963-CV.pdf
45000159643/6/2024Ordine di acquistoEthiopian Airlines15/6/202423/6/20241.541,34TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015964-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015964-CV.pdf
45000159653/6/2024Ordine di acquistoEthiopian Airlines15/6/202423/6/20241.776,20TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015965-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015965-CV.pdf
45000159663/6/2024Ordine di acquistoEthiopian Airlines15/6/202423/6/20241.541,34TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015966-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015966-CV.pdf
45000159673/6/2024Ordine di acquistoAirlink Air Lines5/7/20245/7/2024272,53TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015967-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015967-CV.pdf
45000159683/6/2024Ordine di acquistoSwiss International Air Lines AG29/6/20245/7/20242.501,22TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015968-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015968-CV.pdf
45000159693/6/2024Ordine di acquistoCASSINA ANTONIO30/7/202427/9/20243.186,07TW0145TW MALAWI GSE22/5/202331/8/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500015969-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500015969-CV.pdf
450001606112/6/2024Ordine di acquistoEthiopian Airlines30/6/20247/7/20243.885,88TW0145TW MALAWI GSE22/5/202331/8/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016061-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016061-CV.pdf
450001606212/6/2024Ordine di acquistoEthiopian Airlines30/6/20247/7/20243.885,88TW0145TW MALAWI GSE22/5/202331/8/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016062-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016062-CV.pdf
450001606312/6/2024Ordine di acquistoEthiopian Airlines30/6/202430/6/2024312,00TW0145TW MALAWI GSE22/5/202331/8/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016063-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016063-CV.pdf
450001606412/6/2024Ordine di acquistoAirlink Air Lines6/7/20246/7/2024406,69TW0145TW MALAWI GSE22/5/202331/8/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016064-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016064-CV.pdf
450001608713/6/2024Ordine di acquistoSwiss International Air Lines AG29/6/20246/7/20242.376,41TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016087-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016087-CV.pdf
450001608621/6/2024Ordine di acquistoEthiopian Airlines22/6/202422/6/2024561,93TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016086-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016086-CV.pdf
450001620523/6/2024Ordine di acquistoPELA ALBERTO JUNIOR15/6/202423/6/20242.806,00TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016205-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016205-CV.pdf
450001624723/6/2024Ordine di acquistoGIORDANO ANTONIO15/6/202423/6/20242.806,00TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016247-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016247-CV.pdf
450001607224/6/2024Ordine di acquistoD'AMORE FRANCO15/6/202422/6/20242.455,00TW0145TW MALAWI GSE22/5/202331/8/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016072-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016072-CV.pdf
450001619030/6/2024Ordine di acquistoCASSINA ANTONIO1/6/20245/6/2025642,83TW0145TW MALAWI GSE22/5/202331/8/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016190-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016190-CV.pdf
45000159795/6/2024Ordine di acquistoCONSORZIO PER IL SISTEMA INFORMATIV CSI - PIEMONTEMISSION CERTIFICATE14/1/20245/6/202418.135,42TW0146TW ALBANIA GSE16/7/2023TW01461AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500015979-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500015979-CV.pdf
450001611729/6/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI17/6/202429/6/202438,48TW0146TW ALBANIA GSE16/7/2023TW01463AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0146/4500016117-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0146/4500016117-CV.pdf
45000160242/6/2024Ordine di acquistoROBUSTELLI TIZIANA2/6/20248/6/20242.180,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016024-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016024-CV.pdf
45000160252/6/2024Ordine di acquistoROBUSTELLI TIZIANARIMBORSI PER MISSIONI2/6/20248/6/202440,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016025-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016025-CV.pdf
45000160422/6/2024Ordine di acquistoZAGHINI AMBRA2/6/20248/6/20242.180,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016042-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016042-CV.pdf
45000160432/6/2024Ordine di acquistoZAGHINI AMBRARIMBORSI PER MISSIONI2/6/20248/6/202459,99TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016043-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016043-CV.pdf
45000160442/6/2024Ordine di acquistoBONI ATTILIO2/6/20248/6/20242.180,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016044-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016044-CV.pdf
450001604710/6/2024Ordine di acquistoGOZZELINO GIACOMOMISSION CERTIFICATE10/6/202413/6/2024518,20TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016047-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016047-CV.pdf
450001604511/6/2024Ordine di acquistoPAIGOZINAS VYGANTASCONTRATTI CONSULENZA11/6/202413/6/2024660,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016045-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016045-CV.pdf
450001604618/6/2024Ordine di acquistoAGENZIA DELLE DOGANECONTRATTI CONSULENZA1/1/202430/6/202423.291,52TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW01471AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016046-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016046-CV.pdf
450001621829/6/2024Ordine di acquistoSADIANEC ZIVILECONTRATTI CONSULENZA23/6/202429/6/20242.680,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016218-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016218-CV.pdf
450001621929/6/2024Ordine di acquistoBUIKIENE AUKSE23/6/202429/6/20242.680,00TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016219-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016219-CV.pdf
450001610930/6/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI1/6/202430/6/2024912,76TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016109-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016109-CV.pdf
450001611030/6/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI1/6/202430/6/20241.787,74TW0147TW BOSNIA DOGANE3/7/20231/9/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016110-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016110-CV.pdf
45000160222/6/2024Ordine di acquistod'AMATO MICHELEMISSION CERTIFICATE2/6/20248/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016022-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016022-CV.pdf
45000160232/6/2024Ordine di acquistoFRANCIOSA FRANCESCO2/6/20248/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016023-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016023-CV.pdf
45000160399/6/2024Ordine di acquistoMARSEGLIA GIUSEPPE9/6/202415/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016039-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016039-CV.pdf
45000160409/6/2024Ordine di acquistoRAPICAVOLI SALVATORE9/6/202415/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016040-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016040-CV.pdf
450001607916/6/2024Ordine di acquistoFRANCIOSA FRANCESCOMISSION CERTIFICATE16/6/202422/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016079-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016079-CV.pdf
450001608016/6/2024Ordine di acquistoFRANCIOSA FRANCESCORIMBORSI PER MISSIONI16/6/202422/6/202487,80TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016080-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016080-CV.pdf
450001608316/6/2024Ordine di acquistoFABBRI DAVIDE16/6/202422/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016083-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016083-CV.pdf
450001611129/6/2024Ordine di acquistoMATERA CLAUDIAMISSION CERTIFICATE23/6/202429/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016111-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016111-CV.pdf
450001611229/6/2024Ordine di acquistoDI GANGI GIORDANO23/6/202429/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016112-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016112-CV.pdf
450001619429/6/2024Ordine di acquistoMANCINI ANTONIO23/6/202429/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016194-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016194-CV.pdf
450001620129/6/2024Ordine di acquistoNINNI FEDERICO23/6/202429/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016201-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016201-CV.pdf
450001610830/6/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI1/6/202430/6/202449,03TW0148TW MACEDONIA DEL NORD CARABINIERI4/7/202330/6/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016108-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016108-CV.pdf
45000160007/6/2024Ordine di acquistoINIC MATEACONTRATTI CONSULENZA2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016000-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016000-CV.pdf
45000160017/6/2024Ordine di acquistoKATALINA PEDA2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016001-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016001-CV.pdf
45000160027/6/2024Ordine di acquistoNermin Becirbasic2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016002-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016002-CV.pdf
45000160037/6/2024Ordine di acquistoDAMJANOVIC MILJAN2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016003-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016003-CV.pdf
45000160047/6/2024Ordine di acquistoVUJICA DRAZEN2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016004-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016004-CV.pdf
45000160057/6/2024Ordine di acquistoDRASKO BORIS2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016005-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016005-CV.pdf
45000160077/6/2024Ordine di acquistoKLARIC MARIJA2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016007-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016007-CV.pdf
45000160087/6/2024Ordine di acquistoMULAOMEROVIC ALMER2/6/20247/6/20241.060,00TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016008-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016008-CV.pdf
45000160097/6/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI7/6/20247/6/2024153,39TW0149TW BOSNIA CSI PIEMONTE13/7/202330/7/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016009-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016009-CV.pdf
45000161057/2/2024Ordine di acquistoDIELLE SERVIZI SRL6/30/20246/30/202410,6860Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1Z113375116https://www.eutalia.eu/datitrasparenza/0000000060/4500016105-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500016105-CV.pdf
45000162947/23/2024Ordine di acquistoINDUSTRIA GRAFICA SRL7/19/20248/31/20246.173,1060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/0000000060/4500016294-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500016294-CV.pdf
45000163527/25/2024Ordine di acquistoSOUND FACTORY S.R.L.7/25/20247/25/20241.560,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1https://www.eutalia.eu/datitrasparenza/0000000060/4500016352-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500016352-CV.pdf
45000162467/1/2024Ordine di acquistoGBR ROSSETTO SPA7/1/20249/30/2024164,4370Sede1/1/201512/31/999970Alfredo Scalzo1Z3F39C898Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500016246-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016246-CV.pdf
45000162497/12/2024Ordine di acquistoGBR ROSSETTO SPAFORNITURA MERCE7/12/20247/16/2024641,8670Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B27276311Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500016249-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016249-CV.pdf
45000162397/16/2024Ordine di acquistoCREATIVE SRL7/15/20247/15/20255.294,2870Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500016239-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016239-CV.pdf
45000162507/16/2024Ordine di acquistoBD MULTISERVICES SRLSFORNITURA ALTRI SERVIZI7/16/20247/15/202518.000,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B272761F71https://www.eutalia.eu/datitrasparenza/0000000070/4500016250-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016250-CV.pdf
45000162217/1/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI7/1/20246/30/202533.155,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1B248F2F2F6https://www.eutalia.eu/datitrasparenza/0000000080/4500016221-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500016221-CV.pdf
45000163567/1/2024Ordine di acquistoShady Abdelaziz ElSayed6/11/20246/19/20243.300,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016356-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016356-CV.pdf
45000162997/24/2024Ordine di acquistoANTONAZZO ANDREA7/1/20247/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016299-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016299-CV.pdf
45000163007/24/2024Ordine di acquistoIACOPINI PAOLO7/1/20247/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016300-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016300-CV.pdf
45000163737/1/2024Ordine di acquistoLAURIA FRANCESCO1/1/20242/29/2024217,25ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016373-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016373-CV.pdf
45000163747/1/2024Ordine di acquistoLAURIA FRANCESCO3/1/20244/30/2024314,14ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016374-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016374-CV.pdf
45000163757/1/2024Ordine di acquistoMETA GIUSEPPE1/1/20246/30/2024856,59ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016375-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016375-CV.pdf
45000163767/1/2024Ordine di acquistoPACIOTTI ROBERTO5/1/20246/30/2024449,83ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016376-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016376-CV.pdf
45000163777/1/2024Ordine di acquistoPALENA NICOLA5/1/20246/30/2024724,44ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016377-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016377-CV.pdf
45000162287/12/2024Ordine di acquistoSACCHET ALESSANDRO1/1/20242/29/2024726,45ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016228-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016228-CV.pdf
45000162527/17/2024Ordine di acquistoROMANO GIULIA4/1/20244/30/202442,33ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016252-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016252-CV.pdf
45000162537/17/2024Ordine di acquistoROMANO GIULIA5/1/20246/30/2024417,40ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016253-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016253-CV.pdf
45000162547/17/2024Ordine di acquistoCORDERO FRANCESCA5/1/20246/30/2024397,66ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016254-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016254-CV.pdf
45000162557/17/2024Ordine di acquistoGUAZZO GIANMARCO4/1/20245/31/2024928,72ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016255-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016255-CV.pdf
45000162617/19/2024Ordine di acquistoCUOCO PAOLO GIUSEPPE3/1/20244/30/2024161,14ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016261-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016261-CV.pdf
45000162627/19/2024Ordine di acquistoLUCCI PAOLA3/1/20244/30/2024126,36ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016262-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016262-CV.pdf
45000162637/19/2024Ordine di acquistoNACCARATO EUGENIA1/1/20242/29/2024265,90ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016263-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016263-CV.pdf
45000162647/19/2024Ordine di acquistoDI GIUDA ROBERTA3/1/20244/30/2024182,26ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016264-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016264-CV.pdf
45000162657/19/2024Ordine di acquistoCOPPOLA GIUSEPPE3/1/20244/30/2024141,21ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016265-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016265-CV.pdf
45000162887/22/2024Ordine di acquistoGIANASSI GIULIA1/1/20242/29/2024295,37ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016288-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016288-CV.pdf
45000162937/22/2024Ordine di acquistoLEPORE FEDERICARIMBORSI PER MISSIONI4/1/20246/30/2024318,34ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016293-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016293-CV.pdf
45000163037/24/2024Ordine di acquistoRUSSO ELISARIMBORSI PER MISSIONI3/1/20244/30/2024186,49ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016303-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016303-CV.pdf
45000163067/24/2024Ordine di acquistoANTONICOLI FRANCESCO1/1/20242/29/202471,88ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016306-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016306-CV.pdf
45000163227/30/2024Ordine di acquistoLUCCI PAOLA5/1/20246/30/20241.037,89ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016322-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016322-CV.pdf
45000163237/30/2024Ordine di acquistoGOLINO DANIELA1/1/20242/29/202439,62ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016323-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016323-CV.pdf
45000163307/30/2024Ordine di acquistoCUOCO PAOLO GIUSEPPE5/1/20246/30/20241.151,56ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016330-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016330-CV.pdf
45000163317/30/2024Ordine di acquistoAULITANO ANGELO5/1/20246/30/2024445,98ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016331-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016331-CV.pdf
45000163117/11/2024Ordine di acquistoMANGIARACINA DELIACONTRATTI CONSULENZA7/11/202412/31/202415.000,00ACT103TASK FORCE PNRR9/21/202212/31/2024ACT10311AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/ACT103/4500016311-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/4500016311-CV.pdf
45000163127/11/2024Ordine di acquistoMUSCI PIERGIORGIOCONTRATTI CONSULENZA7/11/202412/31/202415.000,00ACT103TASK FORCE PNRR9/21/202212/31/2024ACT10311AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/ACT103/4500016312-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/4500016312-CV.pdf
45000162837/22/2024Ordine di acquistoGUIDONI DANIELE3/10/20246/30/2026280,48ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT104/4500016283-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016283-CV.pdf
45000163077/25/2024Ordine di acquistoGIRARDI ALBERTO10/6/20236/30/2026538,66ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT104/4500016307-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016307-CV.pdf
45000163087/25/2024Ordine di acquistoD'AGOSTA FABRIZIO3/10/20236/30/2026382,20ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500016308-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016308-CV.pdf
45000162447/2/2024Ordine di acquistoRUSSO VIVIANARIMBORSI PER MISSIONI7/2/20247/3/2024163,80ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500016244-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500016244-CV.pdf
45000163817/1/2024Ordine di acquistoAMAZON EU S.A.R.L.7/1/20247/31/20242.292,29ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016381-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016381-CV.pdf
45000163837/11/2024Ordine di acquistoDEPP SRL7/11/202412/31/202458.800,48ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_1PROCEDURA NEGOZIATA SOTTO SOGLAlberto Gambescia1E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016383-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016383-CV.pdf
45000162257/12/2024Ordine di acquistoDE LUCA SIMONA5/24/20245/29/2024191,80ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016225-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016225-CV.pdf
45000162437/16/2024Ordine di acquistoBBS SRL4/2/202412/31/202429.958,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_4AFFIDAMENTO DIRETTOAlberto Gambescia1E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016243-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016243-CV.pdf
45000163057/19/2024Ordine di acquistoHeyGen Technology Inc7/19/20247/19/2025529,29ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi1B288637450E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016305-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016305-CV.pdf
45000161697/5/2024Ordine di acquistoSGI SRL2/29/20242/29/202412.000,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004TRATTATIVA DIRETTA - MEPAAlberto Gambescia0B07DD5CBADhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016169-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016169-CV.pdf
45000161887/8/2024Ordine di acquistoTOLA ROBERTO7/1/20247/31/20241.200,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016188-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016188-CV.pdf
45000163367/15/2024Ordine di acquistoVALLONI VALERIO7/15/20247/17/2024640,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016336-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016336-CV.pdf
45000163647/31/2024Ordine di acquistoANTONELLI MASSIMO7/15/20247/17/2024840,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016364-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016364-CV.pdf
45000163677/23/2024Ordine di acquistoCELLETTI LUDOVICARIMBORSI PER MISSIONI7/23/20247/24/2024276,12AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11453Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC114/4500016367-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500016367-CV.pdf
45000162457/16/2024Ordine di acquistoRUGGERI GIULIANO6/1/20246/30/2024234,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500016245-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500016245-CV.pdf
45000161657/3/2024Ordine di acquistoTAURELLI STEFANO ANTONIOCONTRATTI CONSULENZA7/3/202411/30/202422.050,00AIC120SUPPORTO AICS LOTTO 203/8/202411/30/2024AIC1201AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/AIC120/4500016165-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC120/4500016165-CV.pdf
45000161877/8/2024Ordine di acquistoPADOVANO ANGELO4/1/20244/30/202468,43CLP001SUPPORTO COMITATO LAVORI PUBBLICI4/1/20229/30/2024CLP0013Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/CLP001/4500016187-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/CLP001/4500016187-CV.pdf
45000162347/15/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI6/1/20246/30/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500016234-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016234-CV.pdf
45000162407/16/2024Ordine di acquistoNET4MARKET – CSAMED S.r.l.FORNITURA ALTRI SERVIZI5/27/20245/26/202510.000,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B1D9AE922Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500016240-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016240-CV.pdf
45000162517/17/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI6/1/20246/30/2024250,81COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016251-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016251-CV.pdf
45000163207/29/2024Ordine di acquistoGIACONE GIUSEPPINA CATERINACONTRATTI CONSULENZA6/7/20248/6/202670.200,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia24https://www.eutalia.eu/datitrasparenza/COD102/4500016320-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016320-CV.pdf
45000163627/31/2024Ordine di acquistoGINEX ROBERTORIMBORSI PER MISSIONI3/4/20243/4/2024158,12COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016362-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016362-CV.pdf
45000163637/31/2024Ordine di acquistoGINEX ROBERTORIMBORSI PER MISSIONI4/5/20244/5/2024156,37COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016363-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016363-CV.pdf
45000161517/5/2024Ordine di acquistoPICUCCI ANTONELLO7/1/202412/31/202423.040,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia2J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016151-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016151-CV.pdf
45000162807/8/2024Ordine di acquistoMONACO STEFANIA6/30/20247/1/202464,48DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016280-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016280-CV.pdf
45000162757/9/2024Ordine di acquistoCASELGRANDI CHIARA2/23/20242/23/202443,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016275-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016275-CV.pdf
45000162817/12/2024Ordine di acquistoPICUCCI ANTONELLO7/10/20247/11/202452,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016281-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016281-CV.pdf
45000162877/16/2024Ordine di acquistoXILO GIOVANNI5/28/20246/10/202484,76DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016287-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016287-CV.pdf
45000162897/16/2024Ordine di acquistoXILO GIOVANNI5/22/20245/22/202487,93DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016289-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016289-CV.pdf
45000162907/16/2024Ordine di acquistoXILO GIOVANNI6/4/20246/6/2024251,13DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016290-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016290-CV.pdf
45000162917/16/2024Ordine di acquistoXILO GIOVANNI6/25/20246/27/2024125,32DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016291-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016291-CV.pdf
45000162927/16/2024Ordine di acquistoXILO GIOVANNI7/10/20247/11/202440,56DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016292-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016292-CV.pdf
45000160927/1/2024Ordine di acquistoMANCINI MARCELLACONTRATTI CONSULENZA5/1/202410/15/202413.320,00DGV102SUPP.DGSCN SERVIZIO CIVILE 2021-237/16/202112/31/2023DGV1022AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DGV102/4500016092-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DGV102/4500016092-CV.pdf
45000163537/3/2024Ordine di acquistoINDUSTRIA GRAFICA SRL7/3/20247/31/2024478,50DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DIA002/4500016353-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500016353-CV.pdf
45000161987/9/2024Ordine di acquistoINDUSTRIA GRAFICA SRL6/17/20246/30/2024240,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DIA002/4500016198-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500016198-CV.pdf
45000162387/16/2024Ordine di acquistoINDUSTRIA GRAFICA SRL6/24/20246/28/202430,00DIA002PROGETTO ISF4@ON2/1/20222/1/2024DIA0025AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DIA002/4500016238-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIA002/4500016238-CV.pdf
45000161967/1/2024Ordine di acquistoDI FILIPPO LAURACONTRATTI CONSULENZA7/1/202410/31/2024166.400,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE0621AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/DPCE06/4500016196-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016196-CV.pdf
45000161957/2/2024Ordine di acquistoCAPUTO MARIOCONTRATTI CONSULENZA7/2/202410/31/2029255.900,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE0621AVVISO PUBBLICOAlberto Gambescia39https://www.eutalia.eu/datitrasparenza/DPCE06/4500016195-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016195-CV.pdf
45000162607/12/2024Ordine di acquistoLUISE GIANLUCACONTRATTI CONSULENZA7/15/202410/31/202988.830,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE0621AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/DPCE06/4500016260-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016260-CV.pdf
45000162767/4/2024Ordine di acquistoPRIMIANO ANNA FAUSTA7/4/20244/30/202525.000,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/DPF005/4500016276-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016276-CV.pdf
45000162737/5/2024Ordine di acquistoCIMORELLI MICHELE7/5/20244/30/202522.600,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/DPF005/4500016273-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016273-CV.pdf
45000162777/5/2024Ordine di acquistoRUBINO ANGELO7/5/20244/30/202522.600,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/DPF005/4500016277-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016277-CV.pdf
45000162787/5/2024Ordine di acquistoTRIGNANO ALFONSO7/5/20244/30/202522.600,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/DPF005/4500016278-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016278-CV.pdf
45000162797/8/2024Ordine di acquistoZANNOLI EDOARDO7/8/20244/30/202525.000,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DPF005/4500016279-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016279-CV.pdf
45000162747/9/2024Ordine di acquistoMARCHI MICHELA7/9/20244/30/202529.050,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/DPF005/4500016274-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016274-CV.pdf
45000162727/18/2024Ordine di acquistoCORONATO MARIA7/18/20244/30/202525.000,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/DPF005/4500016272-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016272-CV.pdf
45000163257/29/2024Ordine di acquistoTROIA VALERIA7/29/20244/30/202519.350,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/DPF005/4500016325-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016325-CV.pdf
45000163287/29/2024Ordine di acquistoRAUDINO SILVIA7/29/20244/30/202516.340,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/DPF005/4500016328-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016328-CV.pdf
45000163297/30/2024Ordine di acquistoANIELLO VALERIA7/30/20244/30/202516.340,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia32https://www.eutalia.eu/datitrasparenza/DPF005/4500016329-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016329-CV.pdf
45000161077/2/2024Ordine di acquistoMentimeter AB5/25/20246/30/2024299,98DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0022AFFIDAMENTO DIRETTOFiorenza Massimi14500016107https://www.eutalia.eu/datitrasparenza/DPG002/4500016107-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016107-CV.pdf
45000163507/25/2024Ordine di acquistoOPEN SPACE PUBBLICITA' SRL7/25/202412/31/202449.000,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0022AFFIDAMENTO DIRETTOFiorenza Massimi1B2819F7FA2https://www.eutalia.eu/datitrasparenza/DPG002/4500016350-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016350-CV.pdf
45000163217/29/2024Ordine di acquistoSENSIBLE DATA SPA7/24/20247/30/2024569,88DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0022AFFIDAMENTO DIRETTOFiorenza Massimi1B293E69506https://www.eutalia.eu/datitrasparenza/DPG002/4500016321-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016321-CV.pdf
45000161067/2/2024Ordine di acquistoINDUSTRIA GRAFICA SRL6/24/20247/19/20249.600,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DPG003/4500016106-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016106-CV.pdf
45000161137/2/2024Ordine di acquistoArtlist Ltd6/25/20246/25/2025560,81DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi1B23C891B81https://www.eutalia.eu/datitrasparenza/DPG003/4500016113-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016113-CV.pdf
45000162337/15/2024Ordine di acquistoROCCO FOOD SALENTO SRL6/6/20246/21/20248.414,22DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2B21201C39Ahttps://www.eutalia.eu/datitrasparenza/DPG003/4500016233-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016233-CV.pdf
45000162377/15/2024Ordine di acquistoFALCOMATA' ELENA MARIAGRAZIARIMBORSI PER MISSIONI6/9/20246/11/2024185,58DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016237-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016237-CV.pdf
45000162687/1/2024Ordine di acquistoSARACINO LUCIOCONTRATTI CONSULENZA7/1/20246/30/202530.240,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/GDM002/4500016268-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016268-CV.pdf
45000162667/2/2024Ordine di acquistoBARRIERA SERGIOCONTRATTI CONSULENZA7/2/20247/1/202538.880,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/GDM002/4500016266-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016266-CV.pdf
34000002497/3/2024Vincolo FondiFRANZOSO LEONARDO SALVATOREColl.7/3/202412/31/20240,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021Evidenza pubblicaGambescia18https://www.eutalia.eu/datitrasparenza/GDM002/3400000249-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016386-CV.pdf
34000002497/3/2024Vincolo FondiFRANZOSO LEONARDO SALVATOREColl.7/3/20246/30/20250,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021Evidenza pubblicaGambescia18https://www.eutalia.eu/datitrasparenza/GDM002/3400000249-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016386-CV.pdf
34000002507/8/2024Vincolo FondiLESTO MARCOColl.7/8/202412/31/202420.160,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021Evidenza pubblicaGambescia12https://www.eutalia.eu/datitrasparenza/GDM002/3400000250-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016386-CV.pdf
34000002507/8/2024Vincolo FondiLESTO MARCOColl.7/8/20246/30/202520.160,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021Evidenza pubblicaGambescia12https://www.eutalia.eu/datitrasparenza/GDM002/3400000250-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016386-CV.pdf
34000002517/8/2024Vincolo FondiFRANZOSO LEONARDO SALVATOREColl.7/8/202412/31/202430.240,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021Evidenza pubblicaGambescia18https://www.eutalia.eu/datitrasparenza/GDM002/3400000251-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016386-CV.pdf
34000002517/8/2024Vincolo FondiFRANZOSO LEONARDO SALVATOREColl.7/8/20246/30/202530.240,00GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0021Evidenza pubblicaGambescia18https://www.eutalia.eu/datitrasparenza/GDM002/3400000251-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016386-CV.pdf
45000162957/23/2024Ordine di acquistoVULCANO FRANCESCA7/10/202412/31/202412.960,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0012AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/IFP001/4500016295-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500016295-CV.pdf
45000162967/23/2024Ordine di acquistoBARBIERI CARMELA7/10/202412/31/202412.960,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0012AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/IFP001/4500016296-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500016296-CV.pdf
45000162857/18/2024Ordine di acquistoDIANO NICOLETTA MARIA8/5/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AFFIDAMENTO DIRETTOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500016285-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016285-CV.pdf
45000162577/22/2024Ordine di acquistoFICHERA MARIACONTRATTI CONSULENZA7/22/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500016257-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016257-CV.pdf
45000162587/22/2024Ordine di acquistoZINNA MASSIMILIANOCONTRATTI CONSULENZA7/22/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500016258-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016258-CV.pdf
45000162597/22/2024Ordine di acquistoDRAGONE ANTONELLACONTRATTI CONSULENZA7/22/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500016259-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016259-CV.pdf
45000162717/22/2024Ordine di acquistoLEONE MARIA GRAZIACONTRATTI CONSULENZA7/22/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500016271-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016271-CV.pdf
45000162867/22/2024Ordine di acquistoFARELLA PIERLUIGI7/22/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500016286-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016286-CV.pdf
45000163267/29/2024Ordine di acquistoGOTTARDO CLAUDIACONTRATTI CONSULENZA7/29/202411/30/202570.000,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/MAS001/4500016326-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016326-CV.pdf
45000163357/31/2024Ordine di acquistoLO MEO ROBERTOCONTRATTI CONSULENZA7/31/202411/30/202578.400,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00111AVVISO PUBBLICOAlberto Gambescia21https://www.eutalia.eu/datitrasparenza/MAS001/4500016335-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016335-CV.pdf
45000162107/3/2024Ordine di acquistoEthiopian Airlines8/3/20248/9/20243.879,13TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016210-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016210-CV.pdf
45000162117/3/2024Ordine di acquistoEthiopian Airlines8/3/20248/10/20241.844,61TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016211-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016211-CV.pdf
45000162127/3/2024Ordine di acquistoEthiopian Airlines8/4/20248/11/20243.332,06TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016212-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016212-CV.pdf
45000162137/3/2024Ordine di acquistoEthiopian Airlines8/4/20248/11/20243.663,56TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016213-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016213-CV.pdf
45000162847/4/2024Ordine di acquistoPEAK EVENTISFORNITURA ALTRI SERVIZI7/4/20247/4/20241.200,32TW0145TW MALAWI GSE5/22/20238/31/2025TW01452AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016284-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016284-CV.pdf
45000162097/6/2024Ordine di acquistoD'AMORE FRANCO6/29/20247/6/20242.455,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016209-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016209-CV.pdf
45000162207/7/2024Ordine di acquistoBIANCARDI ALBERTOMISSION CERTIFICATE6/29/20247/7/20242.455,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016220-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016220-CV.pdf
45000162227/7/2024Ordine di acquistoD’ANGELO BARBARA DENISE MARCELLA6/29/20247/7/20242.806,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016222-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016222-CV.pdf
45000161917/8/2024Ordine di acquistoSTOLL ISABELLE6/29/20247/7/20242.455,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016191-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016191-CV.pdf
45000163347/21/2024Ordine di acquistoEthiopian Airlines9/14/20249/29/20241.618,64TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016334-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016334-CV.pdf
45000163517/31/2024Ordine di acquistoCASSINA ANTONIO7/1/20247/31/202443,21TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016351-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016351-CV.pdf
45000162827/1/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI7/1/20247/31/2024793,06TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016282-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016282-CV.pdf
45000162067/6/2024Ordine di acquistoROBUSTELLI TIZIANA6/30/20247/6/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016206-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016206-CV.pdf
45000162077/6/2024Ordine di acquistoROBUSTELLI TIZIANARIMBORSI PER MISSIONI6/30/20247/6/202440,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016207-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016207-CV.pdf
45000163667/7/2024Ordine di acquistoVISOCKAS EVALDASCONTRATTI CONSULENZA7/7/20247/13/20242.680,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016366-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016366-CV.pdf
45000163447/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI7/1/20247/31/2024502,63TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016344-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016344-CV.pdf
45000162027/6/2024Ordine di acquistoFRANCIOSA FRANCESCO6/30/20247/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016202-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016202-CV.pdf
45000162037/6/2024Ordine di acquistoMARRUCCI CLAUDIO6/30/20247/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016203-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016203-CV.pdf
45000162047/6/2024Ordine di acquistoSCIUNNACH RENATO6/30/20247/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016204-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016204-CV.pdf
45000163577/6/2024Ordine di acquistoFABBRI DAVIDEMISSION CERTIFICATE7/1/20247/6/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016357-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016357-CV.pdf
45000162697/14/2024Ordine di acquistoMARSEGLIA GIUSEPPE7/14/20247/20/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016269-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016269-CV.pdf
45000163587/20/2024Ordine di acquistoFABBRI DAVIDE7/14/20247/20/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016358-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016358-CV.pdf
45000163467/27/2024Ordine di acquistoBUFFA DANIELEMISSION CERTIFICATE7/20/20247/27/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016346-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016346-CV.pdf
45000163597/27/2024Ordine di acquistoNINNI FEDERICO7/21/20247/27/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016359-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016359-CV.pdf
45000163437/31/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI7/1/20247/31/2024867,36TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016343-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016343-CV.pdf
45000163867/31/2024Ordine di acquistoHAUS Finnish Institute of Public ManagemCONTRATTI CONSULENZA7/1/20247/31/202412.458,51TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016386-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016386-CV.pdf
045000110871/1/2024LUCCHINI ELISAPROROGA6.552,00BC1001BC10018Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/04500011087-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/04500011087-CV.pdf
045000147231/17/2024Ordine di acquistoDATA STAMPA SRL DOMENICO SILVESTRI1/1/202412/31/202631.513,6660Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi4Z5E3D8B052https://www.eutalia.eu/datitrasparenza/0000000060/04500014723-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/04500014723-CV.pdf
45000164358/6/2024Ordine di acquistoSEMPLIFICA SOC. COOPERATIVACONTRATTI CONSULENZA8/6/20247/31/202775.000,0030Amministrazione e finanza1/1/201512/31/999930AFFIDAMENTO DIRETTOAlfredo Scalzo0B2B3E0BB7Bhttps://www.eutalia.eu/datitrasparenza/0000000030/4500016435-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000030/4500016435-CV.pdf
45000165208/1/2024Ordine di acquistoPINNA ALESSANDRA8/1/20247/31/202537.400,0092Project M. Internazionali1/1/201512/31/999992AFFIDAMENTO DIRETTOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/0000000092/4500016520-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000092/4500016520-CV.pdf
45000165758/9/2024Ordine di acquistoCOSTANZO PIETRO8/9/20248/8/202557.600,0092Project M. Internazionali1/1/201512/31/999992AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/0000000092/4500016575-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000092/4500016575-CV.pdf
45000164418/1/2024Ordine di acquistoCOSTANZO PIETROCONTRATTI CONSULENZA8/1/20248/31/2024239,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016441-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016441-CV.pdf
45000164948/1/2024Ordine di acquistoANTONAZZO ANDREA8/3/20248/12/20241.130,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016494-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016494-CV.pdf
45000164498/31/2024Ordine di acquistoIACOPINI PAOLO8/1/20248/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016449-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016449-CV.pdf
45000164508/31/2024Ordine di acquistoIACOPINI PAOLO8/4/20248/9/20241.130,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016450-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016450-CV.pdf
45000164518/31/2024Ordine di acquistoANTONAZZO ANDREA8/1/20248/31/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016451-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016451-CV.pdf
45000164398/7/2024Ordine di acquistoSPATARO VALENTINACONTRATTI CONSULENZA9/2/20246/30/202650.400,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia119https://www.eutalia.eu/datitrasparenza/ACT101/4500016439-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016439-CV.pdf
45000163798/9/2024Ordine di acquistoBISCARINI ALESSANDRO2/1/20242/29/2024587,33ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016379-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016379-CV.pdf
45000163958/27/2024Ordine di acquistoFORNARI FILIPPO1/1/20242/29/2024529,51ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016395-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016395-CV.pdf
45000163968/27/2024Ordine di acquistoFORNARI FILIPPO3/1/20244/30/2024296,11ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016396-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016396-CV.pdf
45000163978/27/2024Ordine di acquistoFORNARI FILIPPO5/1/20246/30/2024406,69ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016397-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016397-CV.pdf
45000163988/27/2024Ordine di acquistoPRASSO ALFONSO5/1/20246/30/2024467,38ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016398-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016398-CV.pdf
45000163998/27/2024Ordine di acquistoARMENI MARCO1/1/20242/29/2024685,22ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016399-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016399-CV.pdf
45000164008/27/2024Ordine di acquistoARMENI MARCO3/1/20244/30/2024585,60ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016400-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016400-CV.pdf
45000164018/27/2024Ordine di acquistoARMENI MARCO5/1/20246/30/2024242,73ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016401-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016401-CV.pdf
45000164028/27/2024Ordine di acquistoARMENI MARCO7/1/20248/31/2024191,72ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016402-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016402-CV.pdf
45000163948/27/2024Ordine di acquistoVANNINI ANDREA3/1/20244/30/2024213,34ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016394-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016394-CV.pdf
45000165898/31/2024Ordine di acquistoD'AGOSTA FABRIZIO3/10/20236/30/2026561,27ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500016589-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016589-CV.pdf
45000165908/31/2024Ordine di acquistoAGAZZI JACOPORIMBORSI PER MISSIONI10/6/20236/30/2026477,69ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500016590-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016590-CV.pdf
45000165918/31/2024Ordine di acquistoDE ANGELIS LORENZO10/6/20236/30/2026561,27ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500016591-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016591-CV.pdf
45000164278/1/2024Ordine di acquistoAMAZON EU S.A.R.L.8/1/20248/30/20243.323,54ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016427-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016427-CV.pdf
45000163828/9/2024Ordine di acquistoROMA CINZIA5/1/20246/30/2024514,16ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016382-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016382-CV.pdf
45000164208/30/2024Ordine di acquistoDE CHIARA NICOLA5/21/20245/21/202478,71ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016420-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016420-CV.pdf
45000163658/6/2024Ordine di acquistoTOLA ROBERTO7/1/20247/31/20245.893,33AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016365-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016365-CV.pdf
45000165458/31/2024Ordine di acquistoCANEPA LIVIARIMBORSI PER MISSIONI7/3/20248/31/2024309,73AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11562Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC115/4500016545-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500016545-CV.pdf
45000163898/7/2024Ordine di acquistoRUGGERI GIULIANO7/1/20247/31/20246.001,84AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500016389-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500016389-CV.pdf
45000163558/2/2024Ordine di acquistoSENSIBLE DATA SPAFORNITURA ALTRI SERVIZI8/4/20248/3/2025140,00BC1001SUPPORTO MONITORAGGIO PNCS AZ. C411/1/20229/30/2024BC10018AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/BC1001/4500016355-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/4500016355-CV.pdf
45000163858/9/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI7/1/20247/31/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500016385-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016385-CV.pdf
45000164148/1/2024Ordine di acquistoPROSPERINI PAOLO3/12/20243/13/202445,76DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DAR100/4500016414-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016414-CV.pdf
45000164158/1/2024Ordine di acquistoPROSPERINI PAOLO3/11/20243/11/202452,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DAR100/4500016415-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016415-CV.pdf
45000164178/1/2024Ordine di acquistoPROSPERINI PAOLO7/9/20247/10/202415,50DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DAR100/4500016417-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016417-CV.pdf
45000164168/1/2024Ordine di acquistoPROSPERINI PAOLO6/25/20246/26/202494,74DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016416-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016416-CV.pdf
45000164188/3/2024Ordine di acquistoXILO GIOVANNI7/30/20247/30/2024219,18DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016418-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016418-CV.pdf
45000163908/8/2024Ordine di acquistoBARILE COSTANZARIMBORSI PER MISSIONI8/8/20248/8/202492,09DPF004PROGETTO EDUCARE INSIEME7/22/202112/31/2024DPF0042Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPF004/4500016390-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF004/4500016390-CV.pdf
45000165298/31/2024Ordine di acquistoALMAVIVA SPA The Italian Innovation Company SpaFORNITURA ALTRI SERVIZI5/22/202412/31/2024139.755,10IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0014RICHIESTA DI OFFERTA - MEPAAlberto Gambescia1B1A7F5E171https://www.eutalia.eu/datitrasparenza/IFP001/4500016529-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500016529-CV.pdf
45000165838/1/2024Ordine di acquistoAMODEO ALFREDORIMBORSI PER MISSIONI8/1/20248/1/202449,18MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016583-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016583-CV.pdf
45000164528/1/2024Ordine di acquistoBENEDETTINI SIMONA5/13/20246/30/20242.800,00TW0142PALESTINA GSE4/13/20224/30/2024TW01421AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0142/4500016452-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0142/4500016452-CV.pdf
45000164558/1/2024Ordine di acquistoEthiopian Airlines9/14/20249/21/20241.542,10TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016455-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016455-CV.pdf
45000165108/1/2024Ordine di acquistoRENEWABLE ENERGY SOLUTIONS FOR THE8/1/20248/31/20245.000,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016510-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016510-CV.pdf
45000163848/4/2024Ordine di acquistoEthiopian Airlines9/14/20249/21/20241.544,44TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016384-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016384-CV.pdf
45000164538/5/2024Ordine di acquistoD'AMORE FRANCO8/4/20248/11/20242.280,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014521AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016453-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016453-CV.pdf
45000164568/13/2024Ordine di acquistoEthiopian Airlines11/2/202411/10/20241.416,55TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016456-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016456-CV.pdf
45000164578/13/2024Ordine di acquistoEthiopian Airlines11/2/202411/10/20241.416,55TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016457-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016457-CV.pdf
45000164588/13/2024Ordine di acquistoEthiopian Airlines11/2/202411/10/20241.416,55TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016458-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016458-CV.pdf
45000164598/13/2024Ordine di acquistoEthiopian Airlines11/2/202411/10/20241.416,55TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016459-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016459-CV.pdf
45000164608/13/2024Ordine di acquistoEthiopian Airlines11/2/202411/10/20241.416,55TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016460-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016460-CV.pdf
45000164548/31/2024Ordine di acquistoCASSINA ANTONIO8/1/20248/31/202442,64TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016454-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016454-CV.pdf
45000164628/31/2024Ordine di acquistoCASSINA ANTONIO10/8/202410/31/20243.611,94TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016462-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016462-CV.pdf
45000164248/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI8/1/20248/31/2024143,66TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016424-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016424-CV.pdf
45000164328/31/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI8/1/20248/31/2024760,77TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016432-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016432-CV.pdf
45000165008/30/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI8/1/20248/31/202445,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1Z113375116https://www.eutalia.eu/datitrasparenza/TW0148/4500016500-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016500-CV.pdf
45000164238/31/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI8/1/20248/31/20243.036,27TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016423-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016423-CV.pdf
45000165339/17/2024Ordine di acquistoItalia Oggi Editori Erinne S.r.l9/17/20249/17/2024292,8860Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1https://www.eutalia.eu/datitrasparenza/0000000060/4500016533-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500016533-CV.pdf
45000165279/16/2024Ordine di acquistoFARMACIA SAN GODENZO S.A.S.9/16/20249/16/2024129,5270Sede1/1/201512/31/999970Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500016527-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016527-CV.pdf
45000166169/30/2024Ordine di acquistoDIARIO SRL6/22/20226/22/20271.184,0570Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z5936B654Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500016616-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016616-CV.pdf
45000165349/1/2024Ordine di acquistoCONSOFT INFORMATICA SRLFORNITURA ALTRI SERVIZI9/1/202412/31/202510.516,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1B2F652DEAAhttps://www.eutalia.eu/datitrasparenza/0000000080/4500016534-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500016534-CV.pdf
45000165669/17/2024Ordine di acquistoCONSOFT INFORMATICA SRLFORNITURA ALTRI SERVIZI9/17/20249/17/20244.916,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1B3149A49B0https://www.eutalia.eu/datitrasparenza/0000000080/4500016566-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500016566-CV.pdf
45000165769/18/2024Ordine di acquistoMentimeter ABFORNITURA ALTRI SERVIZI9/18/20249/18/2025143,8893Costi di progetto naz non rendicontabili1/1/201512/31/999993AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000093/4500016576-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000093/4500016576-CV.pdf
45000166129/30/2024Ordine di acquistoANTONAZZO ANDREA9/1/20249/30/202410.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016612-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016612-CV.pdf
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45000165949/6/2024Ordine di acquistoRUSSO ELISACONTRATTI CONSULENZA9/9/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT101/4500016594-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016594-CV.pdf
45000165569/9/2024Ordine di acquistoCUOCO PAOLO GIUSEPPECONTRATTI CONSULENZA9/10/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia119https://www.eutalia.eu/datitrasparenza/ACT101/4500016556-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016556-CV.pdf
45000165819/9/2024Ordine di acquistoGRUSSU LORENZOCONTRATTI CONSULENZA9/10/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACT101/4500016581-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016581-CV.pdf
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45000166919/10/2024Ordine di acquistoCLAUSI NICOLA9/10/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT101/4500016691-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016691-CV.pdf
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45000166109/12/2024Ordine di acquistoGIANASSI GIULIA9/13/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia26https://www.eutalia.eu/datitrasparenza/ACT101/4500016610-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016610-CV.pdf
45000166099/13/2024Ordine di acquistoLEPORE FEDERICA9/16/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/ACT101/4500016609-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016609-CV.pdf
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45000166929/16/2024Ordine di acquistoTERRALAVORO LUCIA9/16/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia14https://www.eutalia.eu/datitrasparenza/ACT101/4500016692-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016692-CV.pdf
45000165849/19/2024Ordine di acquistoNICOLAZZO MARIA RITACONTRATTI CONSULENZA9/19/20246/30/202650.400,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT101/4500016584-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016584-CV.pdf
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45000165549/23/2024Ordine di acquistoCIOFFI PASQUALE3/1/20244/30/2024257,33ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016554-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016554-CV.pdf
45000165579/23/2024Ordine di acquistoBERGAMO CHIARA1/1/20242/29/202498,10ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016557-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016557-CV.pdf
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45000165799/23/2024Ordine di acquistoCANNOVA GAETANOCONTRATTI CONSULENZA9/23/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT101/4500016579-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016579-CV.pdf
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45000165229/1/2024Ordine di acquistoFACCINI ANDREA9/1/202412/31/202415.040,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_1AVVISO PUBBLICOAlberto Gambescia17https://www.eutalia.eu/datitrasparenza/ACT300/4500016522-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016522-CV.pdf
45000165239/1/2024Ordine di acquistoINWINKL NORA9/1/202412/31/202413.760,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_4AVVISO PUBBLICOAlberto Gambescia22https://www.eutalia.eu/datitrasparenza/ACT300/4500016523-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016523-CV.pdf
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45000166219/1/2024Ordine di acquistoAMAZON EU S.A.R.L.8/1/20248/30/20244.645,82ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z013CB367AE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016621-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016621-CV.pdf
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45000164809/10/2024Ordine di acquistoCAFIERI SIMONA6/3/20246/4/202459,50ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016480-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016480-CV.pdf
45000164819/10/2024Ordine di acquistoTARTAGLIA FRANCA LEONOR5/1/20246/30/2024562,75ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016481-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016481-CV.pdf
45000165199/13/2024Ordine di acquistoWatermelon SRL SB9/11/202411/30/202448.500,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi1B2EB53F026E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016519-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016519-CV.pdf
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45000166709/27/2024Ordine di acquistoARUBA SPA9/27/20249/27/202559,99ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B32173A159E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016670-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016670-CV.pdf
45000166699/28/2024Ordine di acquistoARUBA SPA9/28/20249/27/2025173,98ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B32173A159E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016669-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016669-CV.pdf
45000164619/5/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.7/1/20247/31/202410,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0ZB4399F8CBhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016461-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016461-CV.pdf
45000164689/9/2024Ordine di acquistoPORCACCHIA MULTISERVICE SRLS4/1/20247/31/20242.800,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0B26B3DCB09https://www.eutalia.eu/datitrasparenza/ACT900/4500016468-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016468-CV.pdf
45000165189/13/2024Ordine di acquistoEDENRED UTA Mobility S.r.L.7/1/20247/31/202410,00ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z4E3A59A70https://www.eutalia.eu/datitrasparenza/ACT900/4500016518-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016518-CV.pdf
45000165809/26/2024Ordine di acquistoDIELLE SERVIZI SRL7/31/20247/31/2024102,40ACT900PROGETTO ZES8/25/202112/31/2023ACT9004AFFIDAMENTO DIRETTOAlberto Gambescia0Z113375116https://www.eutalia.eu/datitrasparenza/ACT900/4500016580-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT900/4500016580-CV.pdf
45000164959/9/2024Ordine di acquistoTOLA ROBERTO9/1/20249/30/20241.200,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016495-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016495-CV.pdf
45000165119/11/2024Ordine di acquistoTOLA ROBERTO9/11/20249/11/20242.379,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016511-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016511-CV.pdf
45000167039/23/2024Ordine di acquistoPAVICEVIC SNEZANA9/23/20241/15/202510.000,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016703-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016703-CV.pdf
45000166089/30/2024Ordine di acquistoTOLA ROBERTO9/1/202410/31/20245.800,33AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016608-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016608-CV.pdf
45000166629/11/2024Ordine di acquistoCELLETTI LUDOVICARIMBORSI PER MISSIONI9/11/20249/28/2024570,42AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11453Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC114/4500016662-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500016662-CV.pdf
45000165129/3/2024Ordine di acquistoLISO GIUSEPPERIMBORSI PER MISSIONI7/25/20249/3/2024597,72AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11562Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC115/4500016512-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500016512-CV.pdf
45000165449/18/2024Ordine di acquistoMARTINA DAVIDE GIUSEPPERIMBORSI PER MISSIONI5/13/20248/31/20241.641,04AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11652Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC116/4500016544-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500016544-CV.pdf
45000164379/1/2024Ordine di acquistoFALCONE ANGELANDREA9/1/202411/30/202422.050,00AIC117SUPPORTO AG. COOP. LOTTO 179/14/202112/31/2023AIC1172AVVISO PUBBLICOAlberto Gambescia33https://www.eutalia.eu/datitrasparenza/AIC117/4500016437-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC117/4500016437-CV.pdf
45000165289/15/2024Ordine di acquistoLO FURNO FRANCESCA9/15/202411/30/20249.000,00AIC119SUPPORTO AG. COOP. LOTTO 1912/1/202311/30/2024AIC1191AVVISO PUBBLICOAlberto Gambescia12https://www.eutalia.eu/datitrasparenza/AIC119/4500016528-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC119/4500016528-CV.pdf
45000166319/15/2024Ordine di acquistoDI PASSIO SILVIARIMBORSI PER MISSIONI9/15/20249/18/202487,34ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500016631-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016631-CV.pdf
45000165679/20/2024Ordine di acquistoBELLOMO STEFANOCONTRATTI CONSULENZA9/20/20248/10/202511.250,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500016567-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016567-CV.pdf
45000164339/3/2024Ordine di acquistoPIZZO GIOVANNIRIMBORSI PER MISSIONI5/24/20247/8/2024645,36COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016433-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016433-CV.pdf
45000164389/3/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI6/1/20247/31/2024213,19COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016438-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016438-CV.pdf
45000164429/3/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI6/1/20247/31/202479,80COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1B15524C5E3https://www.eutalia.eu/datitrasparenza/COD102/4500016442-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016442-CV.pdf
45000164369/3/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI6/1/20246/30/202415,32COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016436-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016436-CV.pdf
45000164409/3/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI6/1/20247/31/202436,64COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1B15524C5E3https://www.eutalia.eu/datitrasparenza/COD102/4500016440-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016440-CV.pdf
45000164439/4/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI7/1/20247/31/2024290,60COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016443-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016443-CV.pdf
45000164489/4/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI8/1/20248/30/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500016448-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016448-CV.pdf
45000164639/5/2024Ordine di acquistoNICOLAZZO PASQUALECONTRATTI CONSULENZA9/2/20248/6/202676.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/COD102/4500016463-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016463-CV.pdf
45000165269/17/2024Ordine di acquistoFORTUNA ANTONINORIMBORSI PER MISSIONI2/26/20245/6/2024366,25COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016526-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016526-CV.pdf
45000165309/17/2024Ordine di acquistoGALIOTO GIUSEPPECONTRATTI CONSULENZA9/10/20248/6/202662.100,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/COD102/4500016530-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016530-CV.pdf
45000165319/18/2024Ordine di acquistoSALATINO LUCACONTRATTI CONSULENZA9/9/20248/6/202662.100,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/COD102/4500016531-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016531-CV.pdf
45000165329/18/2024Ordine di acquistoMONACO GIOVANNICONTRATTI CONSULENZA9/10/20248/6/202662.100,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/COD102/4500016532-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016532-CV.pdf
45000165369/18/2024Ordine di acquistoDE BERNARDO ALESSANDOCONTRATTI CONSULENZA8/8/20248/6/202676.800,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/COD102/4500016536-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016536-CV.pdf
45000165649/24/2024Ordine di acquistoMAIORANA ANDREA STEFANOCONTRATTI CONSULENZA9/23/20248/6/202662.100,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/COD102/4500016564-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016564-CV.pdf
45000165779/25/2024Ordine di acquistoCADA SERVICE DI CALOGERO LANAFORNITURA ALTRI SERVIZI9/3/20249/3/2024249,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B2E9DD4CE7https://www.eutalia.eu/datitrasparenza/COD102/4500016577-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016577-CV.pdf
45000165789/25/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI8/1/20248/30/2024187,01COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016578-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016578-CV.pdf
45000166789/30/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI8/1/20249/30/202479,80COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016678-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016678-CV.pdf
45000166819/30/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI8/1/20249/30/202447,96COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016681-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016681-CV.pdf
45000164309/2/2024Ordine di acquistoPICUCCI ANTONELLO7/30/20248/5/2024190,79DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016430-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016430-CV.pdf
45000165039/5/2024Ordine di acquistoGUSMEROLI FEDERICO7/18/20249/4/2024160,16DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016503-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016503-CV.pdf
45000165059/9/2024Ordine di acquistoPICUCCI ANTONELLO9/3/20249/3/202474,46DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016505-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016505-CV.pdf
45000165489/15/2024Ordine di acquistoXILO GIOVANNI6/19/20246/20/2024346,02DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016548-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016548-CV.pdf
45000165469/19/2024Ordine di acquistoXILO GIOVANNI7/18/20247/18/2024191,44DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016546-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016546-CV.pdf
45000165479/19/2024Ordine di acquistoXILO GIOVANNI7/31/20247/31/2024240,08DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016547-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016547-CV.pdf
45000165499/20/2024Ordine di acquistoXILO GIOVANNI9/15/20249/17/202454,08DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016549-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016549-CV.pdf
45000166279/24/2024Ordine di acquistoPICUCCI ANTONELLO9/15/20249/17/2024103,04DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016627-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016627-CV.pdf
45000164989/4/2024Ordine di acquistoZAMPAGLIONE FORTUNATO9/4/20244/30/202514.620,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia41https://www.eutalia.eu/datitrasparenza/DPF005/4500016498-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016498-CV.pdf
45000164979/11/2024Ordine di acquistoBUCCI ANTONIO9/11/20244/30/202514.620,00DPF005PROGETTO POLITICHE FAMILIARI4/16/20244/15/2025DPF0052AVVISO PUBBLICOAlberto Gambescia41https://www.eutalia.eu/datitrasparenza/DPF005/4500016497-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPF005/4500016497-CV.pdf
45000165359/3/2024Ordine di acquistoTHE GATE COMMUNICATION SRL9/3/202411/6/20249.960,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B2DC4CD42Dhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016535-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016535-CV.pdf
45000165889/25/2024Ordine di acquistoITA SRLFORNITURA ALTRI SERVIZI9/25/20249/26/20241.770,00IFP001SUPPORTO ORGANIZZ. ISPETTORATO F.P.6/26/202112/31/2023IFP0014AFFIDAMENTO DIRETTOAlberto Gambescia1B32DBD8247https://www.eutalia.eu/datitrasparenza/IFP001/4500016588-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500016588-CV.pdf
45000167029/26/2024Ordine di acquistoAMODEO ALFREDORIMBORSI PER MISSIONI9/26/20249/27/2024164,93MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016702-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016702-CV.pdf
45000165529/20/2024Ordine di acquistoSPINELLO FRANCESCO9/20/202412/31/202542.600,00POF002SUPPORTO AL DIP. FINANZE PER IL G72/27/202312/31/2025POF0021AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/POF002/4500016552-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/POF002/4500016552-CV.pdf
45000166059/1/2024Ordine di acquistoBIANCARDI ALBERTO6/6/20246/25/20241.925,00TW0142PALESTINA GSE4/13/20224/30/2024TW01421AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0142/4500016605-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0142/4500016605-CV.pdf
45000166069/1/2024Ordine di acquistoBIANCARDI ALBERTO7/10/20247/10/2024350,00TW0142PALESTINA GSE4/13/20224/30/2024TW01421AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0142/4500016606-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0142/4500016606-CV.pdf
45000165139/6/2024Ordine di acquistoINTER PARTNER ASSISTANCE S.A.11/2/202411/6/202433,52TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016513-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016513-CV.pdf
45000165149/6/2024Ordine di acquistoINTER PARTNER ASSISTANCE S.A.11/2/202411/6/202433,52TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016514-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016514-CV.pdf
45000165159/6/2024Ordine di acquistoINTER PARTNER ASSISTANCE S.A.11/2/202411/6/202433,52TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016515-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016515-CV.pdf
45000165169/6/2024Ordine di acquistoINTER PARTNER ASSISTANCE S.A.11/2/202411/6/202433,52TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016516-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016516-CV.pdf
45000165179/6/2024Ordine di acquistoINTER PARTNER ASSISTANCE S.A.11/2/202411/6/202433,52TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016517-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016517-CV.pdf
45000166999/14/2024Ordine di acquistoSALVATORI BEATRICE9/14/20249/21/20242.455,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016699-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016699-CV.pdf
45000167009/14/2024Ordine di acquistoNOBILI SILVIO9/14/20249/21/2024880,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016700-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016700-CV.pdf
45000165999/20/2024Ordine di acquistoEthiopian Airlines10/29/202411/10/2024138,62TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016599-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016599-CV.pdf
45000166019/20/2024Ordine di acquistoCASSINA ANTONIO11/12/202412/16/20243.338,22TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016601-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016601-CV.pdf
45000166369/24/2024Ordine di acquistoEthiopian Airlines11/18/202411/23/2024446,73TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016636-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016636-CV.pdf
45000166409/24/2024Ordine di acquistoEthiopian Airlines11/18/202411/23/2024446,73TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016640-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016640-CV.pdf
45000166379/25/2024Ordine di acquistoDEUTSCHE LUFTHANSA AG11/17/202411/23/20242.598,66TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016637-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016637-CV.pdf
45000166389/25/2024Ordine di acquistoDEUTSCHE LUFTHANSA AG11/17/202411/23/20242.752,66TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016638-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016638-CV.pdf
45000166399/25/2024Ordine di acquistoEthiopian Airlines11/16/202411/23/20242.211,65TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016639-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016639-CV.pdf
45000166419/25/2024Ordine di acquistoEthiopian Airlines11/16/202411/23/20242.211,65TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016641-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016641-CV.pdf
45000165989/27/2024Ordine di acquistoPELA ALBERTO JUNIOR9/14/20249/21/20242.455,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016598-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016598-CV.pdf
45000166359/30/2024Ordine di acquistoCASSINA ANTONIO9/1/20249/30/202441,50TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016635-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016635-CV.pdf
45000164999/7/2024Ordine di acquistoVISOCKAS EVALDASCONTRATTI CONSULENZA8/25/20249/7/20245.515,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016499-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016499-CV.pdf
45000165069/7/2024Ordine di acquistoBUIKIENE AUKSECONTRATTI CONSULENZA8/25/20249/7/20245.515,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016506-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016506-CV.pdf
45000165379/13/2024Ordine di acquistoROBUSTELLI TIZIANAMISSION CERTIFICATE9/8/20249/13/20242.025,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016537-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016537-CV.pdf
45000165389/13/2024Ordine di acquistoROBUSTELLI TIZIANARIMBORSI PER MISSIONI9/8/20249/13/202440,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016538-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016538-CV.pdf
45000165399/14/2024Ordine di acquistoTOMASI MORGANO GIUSEPPE9/8/20249/14/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016539-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016539-CV.pdf
45000165409/14/2024Ordine di acquistoTOMASI MORGANO GIUSEPPERIMBORSI PER MISSIONI9/8/20249/14/202478,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016540-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016540-CV.pdf
45000166489/21/2024Ordine di acquistoVALENTE MASSIMO9/15/20249/21/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016648-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016648-CV.pdf
45000166499/21/2024Ordine di acquistoCARROCCIA ANTONIO9/15/20249/21/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016649-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016649-CV.pdf
45000166429/26/2024Ordine di acquistoPICCIRILLO GIOVANNIMISSION CERTIFICATE9/24/20249/26/2024545,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016642-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016642-CV.pdf
45000166439/26/2024Ordine di acquistoPAIGOZINAS VYGANTASCONTRATTI CONSULENZA9/24/20249/26/2024660,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016643-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016643-CV.pdf
45000166479/26/2024Ordine di acquistoGOZZELINO GIACOMOMISSION CERTIFICATE9/24/20249/26/2024545,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016647-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016647-CV.pdf
45000166459/28/2024Ordine di acquistoCAVALIERI VALENTINA9/22/20249/28/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016645-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016645-CV.pdf
45000166469/28/2024Ordine di acquistoPRETE MICHELA9/22/20249/28/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016646-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016646-CV.pdf
45000166199/30/2024Ordine di acquistoDI PASQUALE MASSIMO9/1/20249/30/2024773,13TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016619-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016619-CV.pdf
45000166269/30/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI9/1/20249/30/20241.459,90TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016626-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016626-CV.pdf
45000165019/7/2024Ordine di acquistoMARRUCCI CLAUDIOMISSION CERTIFICATE9/1/20249/7/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016501-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016501-CV.pdf
45000165029/7/2024Ordine di acquistoSCIUNNACH RENATOMISSION CERTIFICATE9/1/20249/7/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016502-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016502-CV.pdf
45000165419/14/2024Ordine di acquistoRAPICAVOLI SALVATORE9/8/20249/14/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016541-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016541-CV.pdf
45000165509/21/2024Ordine di acquistoMARSEGLIA GIUSEPPEMISSION CERTIFICATE9/15/20249/21/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016550-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016550-CV.pdf
45000165619/21/2024Ordine di acquistod'AMATO MICHELE9/15/20249/21/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016561-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016561-CV.pdf
45000165979/30/2024Ordine di acquistoMARCHETTI ANDREA9/1/20249/30/2024126,04TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016597-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016597-CV.pdf
45000166009/17/2024Ordine di acquistoBASCELLI GABRIELLACONTRATTI CONSULENZA9/17/20245/30/202528.800,00UPS003SUPP. UFF. SPORT GEST. FONDO SPORT E PER4/24/20244/30/2025UPS0031AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/UPS003/4500016600-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS003/4500016600-CV.pdf
45000166039/17/2024Ordine di acquistoMARTUCCI VINCENZOCONTRATTI CONSULENZA9/17/20245/30/202528.800,00UPS003SUPP. UFF. SPORT GEST. FONDO SPORT E PER4/24/20244/30/2025UPS0031AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/UPS003/4500016603-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/UPS003/4500016603-CV.pdf
45000150101/1/2024Ordine di acquistoCAPUTO MARIOCONTRATTI CONSULENZA1/2/202412/31/2029450.000,00INT001SUPPORTO AL DAG MIN. INTERNO4/26/202312/25/2029INT0017AVVISO PUBBLICOAlfredo Scalzo26https://www.eutalia.eu/datitrasparenza/INT001/4500015010-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500015010-CV.pdf
45000167249/26/2024Ordine di acquistoTEMPESTA ANTONIOCONTRATTI CONSULENZA9/26/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia119https://www.eutalia.eu/datitrasparenza/ACT101/4500016592-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016592-CV.pdf
450001667110/8/2024Ordine di acquistoGBR ROSSETTO SPAFORNITURA MERCE10/8/202410/10/2024790,7470Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000070/4500016671-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016671-CV.pdf
450001687810/24/2024Ordine di acquistoSENSIBLE DATA SPA10/24/202410/23/20251.820,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500016878-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016878-CV.pdf
450001676710/25/2024Ordine di acquistoHITECH DISTRIBUZIONE INFORMATICAFORNITURA MERCE10/25/202410/30/2024138,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B3FFF0A7CBhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016767-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016767-CV.pdf
450001684310/27/2024Ordine di acquistoCAVALIERI FOSCHINI SRLFORNITURA ALTRI SERVIZI10/27/202410/27/20251.500,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B4226045F0https://www.eutalia.eu/datitrasparenza/0000000070/4500016843-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016843-CV.pdf
450001671710/1/2024Ordine di acquistoIACOPINI PAOLO10/1/20243/31/2027307.500,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016717-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016717-CV.pdf
450001671810/1/2024Ordine di acquistoANTONAZZO ANDREA10/1/20243/31/2027338.250,00ACA103EU-ACT 26/1/20235/31/2027ACA1031AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016718-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016718-CV.pdf
450001684610/1/2024Ordine di acquistoGREGORI ADOLFO9/29/202410/4/20242.345,00ACA103EU-ACT 26/1/20235/31/2027ACA10321AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016846-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016846-CV.pdf
450001672010/5/2024Ordine di acquistoANTONAZZO ANDREA9/30/202410/5/2024716,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016720-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016720-CV.pdf
450001672110/6/2024Ordine di acquistoIACOPINI PAOLO10/6/202410/9/2024930,15ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016721-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016721-CV.pdf
450001672310/10/2024Ordine di acquistoIACOPINI PAOLO10/10/202410/18/20242.608,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500016723-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500016723-CV.pdf
450001678910/24/2024Ordine di acquistoFICUCIELLO FABIO LUIGI10/1/202410/31/2024269,00ACA104SUPPORTO CARABINIERI MOLDOVA9/3/20248/31/2027ACA10431AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA104/4500016789-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA104/4500016789-CV.pdf
450001662310/1/2024Ordine di acquistoIZZO SELENIA10/2/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia26https://www.eutalia.eu/datitrasparenza/ACT101/4500016623-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016623-CV.pdf
450001690110/1/2024Ordine di acquistoLAURIA FRANCESCO5/1/20246/30/20261.350,11ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambesciahttps://www.eutalia.eu/datitrasparenza/ACT101/4500016901-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016901-CV.pdf
450001690210/1/2024Ordine di acquistoLAURIA FRANCESCO5/1/20246/30/20261.350,11ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016902-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016902-CV.pdf
450001661110/2/2024Ordine di acquistoMAGNAVACCA DANIELE1/1/20242/29/2024831,58ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016611-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016611-CV.pdf
450001665610/8/2024Ordine di acquistoBISCARINI ALESSANDRO5/1/20246/30/20241.555,07ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016656-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016656-CV.pdf
450001665710/8/2024Ordine di acquistoDE ROSA NICOLETTA3/1/20246/30/2024950,30ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016657-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016657-CV.pdf
450001665910/8/2024Ordine di acquistoSANNA VALERIARIMBORSI PER MISSIONI7/1/20248/31/2024384,34ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016659-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016659-CV.pdf
450001666010/8/2024Ordine di acquistoGIANASSI GIULIA3/1/20244/30/2024309,55ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016660-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016660-CV.pdf
450001666110/8/2024Ordine di acquistoSTUDIO DELIMITE - ARCH. VIDILI RAMORIMBORSI PER MISSIONI7/1/20248/31/2024451,17ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016661-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016661-CV.pdf
450001671910/8/2024Ordine di acquistoPAVONE ROBERTO10/8/20246/30/202650.400,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016719-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016719-CV.pdf
450001666810/14/2024Ordine di acquistoGIANASSI GIULIA7/1/20248/31/2024199,93ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016668-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016668-CV.pdf
450001667210/14/2024Ordine di acquistoSANTINI ELIA5/1/20248/31/20242.009,32ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016672-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016672-CV.pdf
450001668710/16/2024Ordine di acquistoGUARINO PAOLORIMBORSI PER MISSIONI7/19/20247/22/2024209,35ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016687-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016687-CV.pdf
450001670110/17/2024Ordine di acquistoGUARINO PAOLORIMBORSI PER MISSIONI9/1/20249/30/2024330,20ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016701-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016701-CV.pdf
450001675610/19/2024Ordine di acquistoLOPEZ GIOVAMBATTISTA10/19/202410/19/202426,14ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016756-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016756-CV.pdf
450001677510/21/2024Ordine di acquistoMATINO FRANCESCO10/21/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia14https://www.eutalia.eu/datitrasparenza/ACT101/4500016775-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016775-CV.pdf
450001688410/21/2024Ordine di acquistoBERGAMIN ROSALIA10/21/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/ACT101/4500016884-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016884-CV.pdf
450001688510/24/2024Ordine di acquistoMIZZAN MARCO11/4/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia18https://www.eutalia.eu/datitrasparenza/ACT101/4500016885-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016885-CV.pdf
450001677610/29/2024Ordine di acquistoAULITANO ANGELOCONTRATTI CONSULENZA10/29/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia119https://www.eutalia.eu/datitrasparenza/ACT101/4500016776-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016776-CV.pdf
450001679010/30/2024Ordine di acquistoLEPORE FEDERICARIMBORSI PER MISSIONI7/1/20247/31/2024155,17ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016790-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016790-CV.pdf
450001663310/4/2024Ordine di acquistoCASINI MARCO10/6/20236/30/20261.195,69ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500016633-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016633-CV.pdf
450001689210/2/2024Ordine di acquistoGIULIMONDI MASSIMORIMBORSI PER MISSIONI10/2/202410/3/2024122,72ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500016892-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500016892-CV.pdf
450001672210/3/2024Ordine di acquistoTRINCONE BARBARARIMBORSI PER MISSIONI10/3/202410/3/2024153,92ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500016722-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500016722-CV.pdf
450001689610/22/2024Ordine di acquistoGRASSI ROBERTORIMBORSI PER MISSIONI10/22/202410/24/202435,88ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500016896-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500016896-CV.pdf
450001681610/1/2024Ordine di acquistoAMAZON EU S.A.R.L.10/1/202410/31/20244.299,44ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B40783ECE7E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016816-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016816-CV.pdf
450001662010/3/2024Ordine di acquistoINDUSTRIA GRAFICA SRL9/30/202410/31/202417.522,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016620-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016620-CV.pdf
450001662410/3/2024Ordine di acquistoOrizzonte Scuola srl9/1/202410/31/20241.000,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOFiorenza Massimi1B30B7A7086E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016624-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016624-CV.pdf
450001665310/5/2024Ordine di acquistoGOTO GROUP INC. LOGMEIN IRELAND LTD10/5/202410/4/20253.062,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B32490EFEAE81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016653-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016653-CV.pdf
450001681710/15/2024Ordine di acquistoDIELLE SERVIZI SRL10/15/202410/15/202490,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1Z113375116E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016817-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016817-CV.pdf
450001680710/1/2024Ordine di acquistoTOLA ROBERTO10/1/20247/31/2026126.033,26AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016807-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016807-CV.pdf
450001669310/16/2024Ordine di acquistoEASTCOM CONSULTING DOO BEOGRAD10/16/202412/31/202476.500,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1B37DD24E54https://www.eutalia.eu/datitrasparenza/AD0800/4500016693-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016693-CV.pdf
450001680810/31/2024Ordine di acquistoTOLA ROBERTO10/1/202410/31/2024112,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500016808-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500016808-CV.pdf
450001689710/30/2024Ordine di acquistoCELLETTI LUDOVICARIMBORSI PER MISSIONI10/30/202411/3/2024438,56AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11453Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC114/4500016897-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500016897-CV.pdf
450001665410/7/2024Ordine di acquistoFALCONE ANGELANDREA10/7/202411/30/20246.750,00AIC117SUPPORTO AG. COOP. LOTTO 179/14/202112/31/2023AIC11742AVVISO PUBBLICOAlberto Gambescia33https://www.eutalia.eu/datitrasparenza/AIC117/4500016654-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC117/4500016654-CV.pdf
450001674110/21/2024Ordine di acquistoRUGGERI GIULIANO9/1/20249/30/20243.295,76AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500016741-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500016741-CV.pdf
450001682510/7/2024Ordine di acquistoTRATNIK VIDRIMBORSI PER MISSIONI10/7/202410/14/202458,19ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500016825-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016825-CV.pdf
450001682410/14/2024Ordine di acquistoMARTIN GIADARIMBORSI PER MISSIONI10/14/202410/14/20241,56ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500016824-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016824-CV.pdf
450001670710/15/2024Ordine di acquistoDI BELLA CHIARACONTRATTI CONSULENZA10/15/20248/10/20259.750,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00151AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/ANG001/4500016707-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016707-CV.pdf
450001690510/19/2024Ordine di acquistoCARNIEL CRISTINARIMBORSI PER MISSIONI10/19/202410/21/2024125,72ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500016905-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500016905-CV.pdf
450001659310/1/2024Ordine di acquistoDAFFINA' ANTONINORIMBORSI PER MISSIONI1/25/20249/4/2024754,70COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016593-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016593-CV.pdf
450001665110/7/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI9/1/20249/30/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/COD102/4500016651-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016651-CV.pdf
450001665510/8/2024Ordine di acquistoGINEX ROBERTORIMBORSI PER MISSIONI8/30/20248/30/2024145,71COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016655-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016655-CV.pdf
450001665810/8/2024Ordine di acquistoDAFFINA' ANTONINORIMBORSI PER MISSIONI7/1/20249/30/2024419,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016658-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016658-CV.pdf
450001666310/9/2024Ordine di acquistoD'ALFONSO SIMONECONTRATTI CONSULENZA10/7/20248/6/202662.100,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia15https://www.eutalia.eu/datitrasparenza/COD102/4500016663-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016663-CV.pdf
450001668610/16/2024Ordine di acquistoSPORT E PREMI SNCFORNITURA ALTRI SERVIZI9/16/20249/16/2024754,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B3091E8A5Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500016686-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016686-CV.pdf
450001668910/16/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI9/1/20249/30/2024207,88COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016689-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016689-CV.pdf
450001668210/8/2024Ordine di acquistoPICUCCI ANTONELLO10/3/202410/3/202473,63DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016682-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016682-CV.pdf
450001675210/9/2024Ordine di acquistoTRAPANI MATTEO9/2/202410/9/20241.103,02DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016752-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016752-CV.pdf
450001668010/11/2024Ordine di acquistoGUSMEROLI FEDERICO9/24/202410/9/2024444,71DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016680-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016680-CV.pdf
450001668310/11/2024Ordine di acquistoPICUCCI ANTONELLO9/24/20249/27/2024231,40DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016683-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016683-CV.pdf
450001668410/11/2024Ordine di acquistoXILO GIOVANNI9/24/20249/27/2024256,88DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016684-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016684-CV.pdf
450001667910/14/2024Ordine di acquistoSAVI GABRIELE6/5/20246/5/2024279,58DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016679-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016679-CV.pdf
450001686110/22/2024Ordine di acquistoTURELLI CAMILLA6/24/20246/24/2024152,67DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016861-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016861-CV.pdf
450001685410/24/2024Ordine di acquistoXILO GIOVANNI10/14/202410/17/2024442,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016854-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016854-CV.pdf
450001676510/28/2024Ordine di acquistoFIVEBITS SRL10/24/202412/31/20246.500,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOFiorenza Massimi1B3F527F4BCJ51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016765-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016765-CV.pdf
450001688010/28/2024Ordine di acquistoPICUCCI ANTONELLO10/15/202410/16/2024121,68DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016880-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016880-CV.pdf
450001680610/1/2024Ordine di acquistoMURIANNI FABIOLA10/28/20248/21/202651.000,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA0012AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016806-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016806-CV.pdf
450001661710/3/2024Ordine di acquistoGIOLITTI CATERING SRL9/27/202410/3/20241.170,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOFiorenza Massimi1B32F5DFCBFJ81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500016617-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500016617-CV.pdf
450001661810/3/2024Ordine di acquistoTOP&TOP Srl9/27/202410/3/20244.260,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOFiorenza Massimi2Z0432E4A8AJ81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500016618-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500016618-CV.pdf
450001675710/22/2024Ordine di acquistoZOHO Corporation B.V.FORNITURA ALTRI SERVIZI10/22/202410/21/2025828,00DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOAlberto Gambescia1B3F674CF0DJ81G20000000006https://www.eutalia.eu/datitrasparenza/DPCE04/4500016757-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500016757-CV.pdf
450001675810/22/2024Ordine di acquistoZoom Video Communications Inc.10/22/202410/21/2025707,90DPCE04PROGETTO SINERGIE PER LA COESIONE8/5/202010/31/2026DPCE042AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/DPCE04/4500016758-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE04/4500016758-CV.pdf
450001672810/11/2024Ordine di acquistoLI CALZI CLEOCONTRATTI CONSULENZA10/11/20247/15/202532.800,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia22J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016728-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016728-CV.pdf
450001672910/11/2024Ordine di acquistoMAZZOTTA GIUSEPPECONTRATTI CONSULENZA10/11/20247/15/202527.600,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia13J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016729-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016729-CV.pdf
450001673010/11/2024Ordine di acquistoDE SILVA VITOLO ALESSANDRO VALERIOCONTRATTI CONSULENZA10/11/20247/15/202515.300,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia19J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016730-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016730-CV.pdf
450001673110/11/2024Ordine di acquistoMAZZEO DARIO EMANUELECONTRATTI CONSULENZA10/11/20247/15/202521.060,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia21J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016731-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016731-CV.pdf
450001673210/11/2024Ordine di acquistoPARADISO ANNA MARIACONTRATTI CONSULENZA10/11/20247/15/202519.440,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia21J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016732-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016732-CV.pdf
450001673310/11/2024Ordine di acquistoDI LAZZARO PAOLACONTRATTI CONSULENZA10/11/20247/15/202544.800,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia3J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016733-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016733-CV.pdf
450001673410/11/2024Ordine di acquistoORLANDINO JESSICACONTRATTI CONSULENZA10/11/20247/15/202523.490,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia13J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016734-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016734-CV.pdf
450001673510/11/2024Ordine di acquistoCONSALVI ANDREACONTRATTI CONSULENZA10/11/20247/15/202526.820,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia13J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016735-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016735-CV.pdf
450001673610/11/2024Ordine di acquistoPALLANTE FRANCESCOCONTRATTI CONSULENZA10/11/20247/15/202527.180,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia6J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016736-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016736-CV.pdf
450001673710/11/2024Ordine di acquistoVENTURA FULVIOCONTRATTI CONSULENZA10/11/20247/15/202525.380,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia4J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016737-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016737-CV.pdf
450001673810/11/2024Ordine di acquistoMONTEFUSCO RICCARDOCONTRATTI CONSULENZA10/11/20247/15/202543.200,00DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0021AVVISO PUBBLICOAlberto Gambescia11J51C22001120001https://www.eutalia.eu/datitrasparenza/DPG002/4500016738-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016738-CV.pdf
450001675310/22/2024Ordine di acquistoOpenAI, LLC10/22/202410/22/2025831,87DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0022AFFIDAMENTO DIRETTOFiorenza Massimi1B3EF2EA447https://www.eutalia.eu/datitrasparenza/DPG002/4500016753-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500016753-CV.pdf
450001667510/11/2024Ordine di acquistoShenzhenshibaiyiqikejiyouxiangongsiFORNITURA MERCE10/11/202410/11/202429,57DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOAlberto Gambescia0B36AB346A1https://www.eutalia.eu/datitrasparenza/DPG003/4500016675-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016675-CV.pdf
450001670610/15/2024Ordine di acquistoSORICARO MARIA MARTINARIMBORSI PER MISSIONI10/15/202410/18/2024137,75DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500016706-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016706-CV.pdf
450001681910/15/2024Ordine di acquistoPAGNOTTA STELIORIMBORSI PER MISSIONI10/15/202410/18/2024126,62DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500016819-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016819-CV.pdf
450001683510/15/2024Ordine di acquistoLACEDRA ROSSELLARIMBORSI PER MISSIONI10/15/202410/18/2024184,01DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016835-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016835-CV.pdf
450001683810/15/2024Ordine di acquistoDOGANA RICCARDORIMBORSI PER MISSIONI10/15/202410/18/2024666,21DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016838-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016838-CV.pdf
450001690410/17/2024Ordine di acquistoRIDOLFI GIAMPIERORIMBORSI PER MISSIONI10/17/202410/19/2024424,63DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500016904-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016904-CV.pdf
450001687010/19/2024Ordine di acquistoDE BELVIS CORRADORIMBORSI PER MISSIONI10/19/202410/21/2024100,36DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0J51C23001100001https://www.eutalia.eu/datitrasparenza/DPG003/4500016870-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016870-CV.pdf
450001671310/22/2024Ordine di acquistoINDUSTRIA GRAFICA SRL10/2/202410/30/202438.500,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi2B05E6FFB79https://www.eutalia.eu/datitrasparenza/DPG003/4500016713-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016713-CV.pdf
450001675510/24/2024Ordine di acquistoGEAR4 EVENTS S.R.L.10/11/202410/13/202439.900,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi1B35A433CF9https://www.eutalia.eu/datitrasparenza/DPG003/4500016755-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016755-CV.pdf
450001669510/17/2024Ordine di acquistoOLIVA ERIKARIMBORSI PER MISSIONI4/14/20244/16/202463,21DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016695-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016695-CV.pdf
450001669610/17/2024Ordine di acquistoOLIVA ERIKARIMBORSI PER MISSIONI6/10/20246/11/202426,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016696-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016696-CV.pdf
450001669710/17/2024Ordine di acquistoOLIVA ERIKARIMBORSI PER MISSIONI6/15/20246/18/202448,46DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016697-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016697-CV.pdf
450001669810/17/2024Ordine di acquistoOLIVA ERIKARIMBORSI PER MISSIONI7/8/20247/10/2024124,64DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016698-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016698-CV.pdf
450001676410/28/2024Ordine di acquistoTECNOCONFERENCE EUROPE SRL10/25/202411/6/2024138.250,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B36AD250C6https://www.eutalia.eu/datitrasparenza/DTS004/4500016764-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016764-CV.pdf
450001678610/30/2024Ordine di acquistoOpera in Roma Srls10/22/202411/6/202417.500,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B36ACD7068https://www.eutalia.eu/datitrasparenza/DTS004/4500016786-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016786-CV.pdf
450001679110/30/2024Ordine di acquistoPALOMBINI RICEVIMENTI SRL10/25/202411/6/2024119.855,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B36AD2C68Bhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016791-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016791-CV.pdf
450001679210/30/2024Ordine di acquistoSNAB SRL10/29/202411/6/2024135.298,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B36AD2B5B8https://www.eutalia.eu/datitrasparenza/DTS004/4500016792-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016792-CV.pdf
450001679310/30/2024Ordine di acquistoLATTANZIO KIBS S.p.A.10/25/202411/6/2024136.871,40DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B3A47904D6https://www.eutalia.eu/datitrasparenza/DTS004/4500016793-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016793-CV.pdf
450001679610/31/2024Ordine di acquistoFONDAZIONE MUSICA PER ROMA10/30/202411/6/202460.562,21DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0042AFFIDAMENTO DIRETTOFiorenza Massimi1B35E616C10https://www.eutalia.eu/datitrasparenza/DTS004/4500016796-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016796-CV.pdf
450001684510/10/2024Ordine di acquistoARUBA SPA10/10/202410/10/202559,99GDM002SUPP. COMMISSARIO G DEL MED 20265/2/202412/31/2026GDM0022AFFIDAMENTO DIRETTOFiorenza Massimi1B36AC13EA5https://www.eutalia.eu/datitrasparenza/GDM002/4500016845-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/GDM002/4500016845-CV.pdf
450001674710/1/2024Ordine di acquistoROSSI NOEMICONTRATTI CONSULENZA10/1/20247/31/202532.000,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/INT002/4500016747-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016747-CV.pdf
450001674810/1/2024Ordine di acquistoACHILLI RICCARDOCONTRATTI CONSULENZA10/1/20247/31/202524.000,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/INT002/4500016748-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016748-CV.pdf
450001674910/1/2024Ordine di acquistoTRENTO SIMONACONTRATTI CONSULENZA10/1/20247/31/202524.000,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/INT002/4500016749-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016749-CV.pdf
450001675010/1/2024Ordine di acquistoLORUSSO ROSSELLACONTRATTI CONSULENZA10/1/20247/31/202516.200,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/INT002/4500016750-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016750-CV.pdf
450001675110/1/2024Ordine di acquistoVIZZACCARO DAVIDECONTRATTI CONSULENZA10/1/20247/31/202516.200,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/INT002/4500016751-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016751-CV.pdf
450001674210/2/2024Ordine di acquistoMENEGUZZO MARCO GIUSEPPECONTRATTI CONSULENZA10/2/20247/31/202548.000,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/INT002/4500016742-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016742-CV.pdf
450001674610/11/2024Ordine di acquistoCATALFO PIERLUIGICONTRATTI CONSULENZA10/11/20247/31/202532.000,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/INT002/4500016746-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016746-CV.pdf
450001679710/22/2024Ordine di acquistoVELTRI ARTUROCONTRATTI CONSULENZA10/22/202411/30/202556.000,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500016797-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016797-CV.pdf
450001682310/1/2024Ordine di acquistoRUGGIERO VALERIARIMBORSI PER MISSIONI10/1/202410/1/202490,27MIT200SUPPORTO PAC INFRASTRUTTURE10/25/201712/31/2023MIT200112Alberto Gambescia0D89G17000800006https://www.eutalia.eu/datitrasparenza/MIT200/4500016823-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT200/4500016823-CV.pdf
450001670510/10/2024Ordine di acquistoGianfrancesco Alessandro10/10/202412/31/202412.500,00POF002SUPPORTO AL DIP. FINANZE PER IL G72/27/202312/31/2025POF0021AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/POF002/4500016705-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/POF002/4500016705-CV.pdf
450001670410/21/2024Ordine di acquistoRUSSO MASSIMILIANO10/3/202412/31/202562.000,00POF002SUPPORTO AL DIP. FINANZE PER IL G72/27/202312/31/2025POF0021AVVISO PUBBLICOAlberto Gambescia10https://www.eutalia.eu/datitrasparenza/POF002/4500016704-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/POF002/4500016704-CV.pdf
450001669410/9/2024Ordine di acquistoAUSTRIAN AIRLINES11/3/202411/10/2024428,23TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016694-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016694-CV.pdf
450001672510/15/2024Ordine di acquistoEthiopian Airlines11/23/202411/30/20241.534,13TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016725-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016725-CV.pdf
450001672610/15/2024Ordine di acquistoEthiopian Airlines11/23/202411/30/20241.534,13TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016726-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016726-CV.pdf
450001672710/15/2024Ordine di acquistoEthiopian Airlines11/23/202411/30/20241.534,13TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016727-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016727-CV.pdf
450001677710/24/2024Ordine di acquistoCASSINA ANTONIO10/24/202410/27/202494,62TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016777-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016777-CV.pdf
450001687310/30/2024Ordine di acquistoEthiopian Airlines11/16/202411/23/20241.536,15TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016873-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016873-CV.pdf
450001684810/31/2024Ordine di acquistoCASSINA ANTONIO10/1/202410/31/2024168,90TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016848-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016848-CV.pdf
450001667610/11/2024Ordine di acquistoNAUMOVSKI LASTECONTRATTI CONSULENZA10/6/202410/11/20242.654,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016676-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016676-CV.pdf
450001668510/11/2024Ordine di acquistoKELBELJ NATASACONTRATTI CONSULENZA10/6/202410/11/20242.525,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016685-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016685-CV.pdf
450001667310/12/2024Ordine di acquistoFLORIO DANIELA10/6/202410/12/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016673-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016673-CV.pdf
450001667410/12/2024Ordine di acquistoFLORIO DANIELARIMBORSI PER MISSIONI10/6/202410/12/202418,50TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016674-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016674-CV.pdf
450001671010/12/2024Ordine di acquistoGAMBARO VITTORIOMISSION CERTIFICATE10/6/202410/12/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016710-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016710-CV.pdf
450001671110/12/2024Ordine di acquistoGAMBARO VITTORIORIMBORSI PER MISSIONI10/6/202410/12/202455,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016711-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016711-CV.pdf
450001666710/14/2024Ordine di acquistoRAOSAVLJEVIC MAGDALENACONTRATTI CONSULENZA10/1/202410/31/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016667-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016667-CV.pdf
450001675410/18/2024Ordine di acquistoCARROCCIA ANTONIOMISSION CERTIFICATE10/14/202410/18/20241.620,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016754-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016754-CV.pdf
450001676110/18/2024Ordine di acquistoFORTE MANUELAMISSION CERTIFICATE10/14/202410/18/20241.620,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016761-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016761-CV.pdf
450001673910/21/2024Ordine di acquistoIL GAMBERO SRLFORNITURA ALTRI SERVIZI10/21/202410/21/2024840,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016739-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016739-CV.pdf
450001676810/25/2024Ordine di acquistoKUTIC MILJKACONTRATTI CONSULENZA10/20/202410/25/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016768-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016768-CV.pdf
450001676910/25/2024Ordine di acquistoDZAMBIC BENIM10/20/202410/25/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016769-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016769-CV.pdf
450001677010/25/2024Ordine di acquistoDEBELJAK TANJA10/20/202410/25/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016770-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016770-CV.pdf
450001677110/25/2024Ordine di acquistoKOVACEVIC RATKO10/20/202410/25/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016771-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016771-CV.pdf
450001677210/25/2024Ordine di acquistoDOJCINOVIC-TRTIC NATASA10/20/202410/25/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016772-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016772-CV.pdf
450001677310/25/2024Ordine di acquistoKICIN ISMET10/20/202410/25/20241.060,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016773-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016773-CV.pdf
450001677410/25/2024Ordine di acquistoRAOSAVLJEVIC MAGDALENA10/20/202410/25/2024360,46TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/TW0147/4500016774-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016774-CV.pdf
450001681810/25/2024Ordine di acquistoGOZZELINO GIACOMOMISSION CERTIFICATE10/20/202410/25/2024210,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016818-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016818-CV.pdf
450001680210/31/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI10/1/202410/31/2024797,70TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016802-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016802-CV.pdf
450001680310/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI10/1/202410/31/2024822,20TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016803-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016803-CV.pdf
450001676010/5/2024Ordine di acquistoCOSTANZO PIETROCONTRATTI CONSULENZA10/1/202410/5/20241.630,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016760-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016760-CV.pdf
450001680410/31/2024Ordine di acquistoMARCHETTI ANDREARIMBORSI PER MISSIONI10/1/202410/31/202419,92TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016804-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016804-CV.pdf
450001670810/19/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI10/19/202410/19/2024255,65TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016708-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016708-CV.pdf
450001677810/25/2024Ordine di acquistoSIJECIC Amel10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016778-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016778-CV.pdf
450001677910/25/2024Ordine di acquistoJOLDZIC OGRESEVIC DUANA10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016779-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016779-CV.pdf
450001678010/25/2024Ordine di acquistoEL CHEKH ERDINA10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016780-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016780-CV.pdf
450001678110/25/2024Ordine di acquistoTOMASEVIC JOVANA10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016781-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016781-CV.pdf
450001678210/25/2024Ordine di acquistoDODIG JURICA10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016782-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016782-CV.pdf
450001678310/25/2024Ordine di acquistoKATALINA PEDA10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016783-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016783-CV.pdf
450001678410/25/2024Ordine di acquistoBILCAR PETAR10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016784-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016784-CV.pdf
450001678510/25/2024Ordine di acquistoHASANAGIC SMARAGDA10/20/202410/25/20241.295,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016785-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016785-CV.pdf
450001676210/28/2024Ordine di acquistoDZANKOVIC LEJLACONTRATTI CONSULENZA10/1/202410/31/202488,00TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/TW0149/4500016762-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016762-CV.pdf
45000165859/12/2024Ordine di acquistoILIAS PIERANGELICONTRATTI CONSULENZA9/12/20246/30/202672.000,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1011AVVISO PUBBLICOAlberto Gambescia119https://www.eutalia.eu/datitrasparenza/ACT101/4500016585-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016585-CV.pdf
450001691610/30/2024Ordine di acquistoCAMMARATA MARCELLACONTRATTI CONSULENZA10/30/202412/31/2029209.250,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012 - INT0013AVVISO PUBBLICOAlfredo Scalzo40https://www.eutalia.eu/datitrasparenza/INT001/4500016916-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016916-CV.pdf
450001692211/26/2024Ordine di acquistoCARBONE ORNELLACONTRATTI CONSULENZA10/29/202412/31/2029181.760,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015-INT0016AVVISO PUBBLICOAlfredo Scalzo37https://www.eutalia.eu/datitrasparenza/INT001/4500016922-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016922-CV.pdf
450001691410/15/2024Ordine di acquistoD'ANDREA DONATELLACONTRATTI CONSULENZA10/15/202412/31/2029213.300,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012 - INT0013AVVISO PUBBLICOAlfredo Scalzo40https://www.eutalia.eu/datitrasparenza/INT001/4500016914-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016914-CV.pdf
450001692511/26/2024Ordine di acquistoESPOSITO DOMENICOCONTRATTI CONSULENZA10/29/202412/31/2029175.610,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015AVVISO PUBBLICOAlfredo Scalzo15https://www.eutalia.eu/datitrasparenza/INT001/4500016925-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016925-CV.pdf
450001692311/26/2024Ordine di acquistoGRASSELLI MARIA CHIARACONTRATTI CONSULENZA10/29/202412/31/2029181.760,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015-INT0016AVVISO PUBBLICOAlfredo Scalzo37https://www.eutalia.eu/datitrasparenza/INT001/4500016923-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016923-CV.pdf
450001692611/26/2024Ordine di acquistoNAZZARO MARIACHIARACONTRATTI CONSULENZA10/29/202412/31/2029175.610,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015AVVISO PUBBLICOAlfredo Scalzo15https://www.eutalia.eu/datitrasparenza/INT001/4500016926-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016926-CV.pdf
450001692811/26/2024Ordine di acquistoPARRELLA ANTONIOCONTRATTI CONSULENZA10/29/202412/31/2029175.610,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015AVVISO PUBBLICOAlfredo Scalzo15https://www.eutalia.eu/datitrasparenza/INT001/4500016928-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016928-CV.pdf
450001692711/26/2024Ordine di acquistoRUGGIERO ALESSANDRACONTRATTI CONSULENZA10/30/202412/31/2029175.610,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015AVVISO PUBBLICOAlfredo Scalzo15https://www.eutalia.eu/datitrasparenza/INT001/4500016927-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016927-CV.pdf
450001692411/26/2024Ordine di acquistoRUGGIERO VALERIACONTRATTI CONSULENZA10/31/202412/31/2029181.760,00INT001SUPPORTO AL DAG MIN. INTERNO4/27/202312/31/2029INT0012-INT0013-INT0015-INT0016AVVISO PUBBLICOAlfredo Scalzo37https://www.eutalia.eu/datitrasparenza/INT001/4500016924-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT001/4500016924-CV.pdf
050001272810/1/2024AMBROSETTI SIMONEPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/05000127228-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012728-CV.pdf
050001109310/1/2024BIANCHI ROBERTAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011093-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011093-CV.pdf
050001109410/1/2024CANOVA LORENZOPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011094-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011094-CV.pdf
050001109610/1/2024CORTESI CHIARAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011096-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011096-CV.pdf
050001273010/1/2024COVECCIA FRANCESCAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500012730-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012730-CV.pdf
050001109210/1/2024ITALIA MARCOPROROGA10/1/202412/31/20244.056,00BC100112/31/2024BC10018Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011092-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011092-CV.pdf
050001109710/1/2024LA PILA TIZIANAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011097-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011097-CV.pdf
050001110310/1/2024PEDRONCELLI ANNAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011103-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011103-CV.pdf
050001273210/1/2024PIZZIN NICOLO'PROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500012732-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012732-CV.pdf
050001273910/1/2024SERINELLI GIULIAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500012739-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012739-CV.pdf
050001274210/1/2024TEOLI AZZURRAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500012742-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012742-CV.pdf
050001109810/1/2024VIANI ELENAPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500011098-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500011098-CV.pdf
050001245910/1/2024ZAMBARDINO BRUNOPROROGA10/1/202412/31/20240,00BC100112/31/2024BC10016Alfredo Scalzohttps://www.eutalia.eu/datitrasparenza/BC1001/0500012459-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012459-CV.pdf
450001691711/20/2024Ordine di acquistoUNIFIEDPOST SRLFORNITURA ALTRI SERVIZI11/20/202411/20/20242.240,0030Amministrazione e finanza1/1/201512/31/999930AFFIDAMENTO DIRETTOAlfredo Scalzo0B45A33D245https://www.eutalia.eu/datitrasparenza/0000000030/4500016917-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000030/4500016917-CV.pdf
450001693511/26/2024Ordine di acquistoSCALZO ALFREDORIMBORSI PER MISSIONI11/13/202411/14/2024269,4050Corporate1/1/201512/31/999950Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000050/4500016935-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000050/4500016935-CV.pdf
450001684211/6/2024Ordine di acquistoMAGGIOLI SPAFORNITURA ALTRI SERVIZI11/6/202411/6/2025575,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B4254F6382https://www.eutalia.eu/datitrasparenza/0000000070/4500016842-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016842-CV.pdf
450001692111/14/2024Ordine di acquistoIANNOTTA ANGELA MARIAFORNITURA ALTRI SERVIZI11/14/202411/14/20243.389,4670Sede1/1/201512/31/999970Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/0000000070/4500016921-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016921-CV.pdf
450001689011/18/2024Ordine di acquistoREGISTER SPA SPID ITALIAFORNITURA ALTRI SERVIZI12/19/202412/19/2025529,6570Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B445699151https://www.eutalia.eu/datitrasparenza/0000000070/4500016890-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016890-CV.pdf
450001699111/26/2024Ordine di acquistoMYO SPAFORNITURA MERCE11/26/202411/26/202640.000,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B46FEC8F72https://www.eutalia.eu/datitrasparenza/0000000070/4500016991-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500016991-CV.pdf
450001707411/11/2024Ordine di acquistoARUBA SPA11/11/202411/11/2025105,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/0000000080/4500017074-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500017074-CV.pdf
450001699011/25/2024Ordine di acquistoCONSOFT INFORMATICA SRL11/25/202411/25/202518.000,0080Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo1B4701BD029https://www.eutalia.eu/datitrasparenza/0000000080/4500016990-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500016990-CV.pdf
450001707311/12/2024Ordine di acquistoANTONAZZO ANDREA11/12/202411/16/2024774,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017073-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017073-CV.pdf
450001690611/20/2024Ordine di acquistoFICUCIELLO FABIO LUIGI9/1/20249/30/202438,00ACA104SUPPORTO CARABINIERI MOLDOVA9/3/20248/31/2027ACA10431AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA104/4500016906-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA104/4500016906-CV.pdf
450001690711/20/2024Ordine di acquistoNeoSuport Service SRL11/20/202411/30/20244.652,10ACA104SUPPORTO CARABINIERI MOLDOVA9/3/20248/31/2027ACA10431AFFIDAMENTO DIRETTOAlberto Gambescia1B44D6CFEDFhttps://www.eutalia.eu/datitrasparenza/ACA104/4500016907-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA104/4500016907-CV.pdf
450001681511/7/2024Ordine di acquistoFORNARI FILIPPO7/1/20248/31/2024315,44ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016815-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016815-CV.pdf
450001682111/7/2024Ordine di acquistoSCIAMI FABRIZIO5/1/20246/30/2024467,20ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016821-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016821-CV.pdf
450001682611/7/2024Ordine di acquistoBISCARINI ALESSANDRO7/1/20248/31/2024888,22ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016826-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016826-CV.pdf
450001682711/7/2024Ordine di acquistoBERGAMO CHIARA9/1/202410/31/2024283,09ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016827-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016827-CV.pdf
450001682811/7/2024Ordine di acquistoVANNINI ANDREA5/1/20246/30/20241.303,20ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016828-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016828-CV.pdf
450001682911/7/2024Ordine di acquistoMENINI MARZIA1/1/20242/29/2024112,11ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016829-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016829-CV.pdf
450001683011/7/2024Ordine di acquistoMENINI MARZIA7/1/20248/31/202422,88ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016830-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016830-CV.pdf
450001683111/7/2024Ordine di acquistoMAGNAVACCA DANIELE3/1/20244/30/2024599,05ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016831-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016831-CV.pdf
450001683311/7/2024Ordine di acquistoGABBATORE ROBERTA7/1/20249/30/2024117,87ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016833-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016833-CV.pdf
450001683411/7/2024Ordine di acquistoVANNINI ANDREA7/1/20248/31/2024929,22ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016834-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016834-CV.pdf
450001683611/7/2024Ordine di acquistoSACCHET ALESSANDRO5/1/20246/30/20241.302,82ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016836-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016836-CV.pdf
450001683711/7/2024Ordine di acquistoSACCHET ALESSANDRO7/1/20248/31/2024430,40ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016837-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016837-CV.pdf
450001683911/7/2024Ordine di acquistoTARTAGLIA FRANCA LEONOR7/1/20248/31/2024212,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016839-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016839-CV.pdf
450001689911/19/2024Ordine di acquistoDE ROSA NICOLETTA7/1/20248/31/2024504,51ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016899-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016899-CV.pdf
450001695811/28/2024Ordine di acquistoSANTINI ELIA9/1/202410/31/20241.490,94ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016958-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016958-CV.pdf
450001695911/28/2024Ordine di acquistoFORNARI FILIPPO9/1/202410/31/2024557,05ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016959-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016959-CV.pdf
450001696011/28/2024Ordine di acquistoROMANO GIULIA7/1/20248/31/2024125,62ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016960-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016960-CV.pdf
450001696111/28/2024Ordine di acquistoMUCCICHINI FEDERICA9/1/202410/31/2024438,61ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016961-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016961-CV.pdf
450001696211/28/2024Ordine di acquistoCORDERO FRANCESCA9/1/202410/31/2024221,21ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016962-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016962-CV.pdf
450001696311/28/2024Ordine di acquistoROMANO GIULIA9/1/202410/31/2024132,70ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016963-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016963-CV.pdf
450001696411/28/2024Ordine di acquistoPRASSO ALFONSO9/1/202410/31/2024551,37ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016964-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016964-CV.pdf
450001696511/28/2024Ordine di acquistoMENINI MARZIA3/1/20244/30/2024282,93ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016965-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016965-CV.pdf
450001696611/28/2024Ordine di acquistoIZZO SELENIA9/1/202410/31/20241.044,24ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016966-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016966-CV.pdf
450001696711/28/2024Ordine di acquistoGESUALDI ANNUNZIATO10/8/202410/10/2024108,40ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016967-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016967-CV.pdf
450001697311/29/2024Ordine di acquistoLEPORE FEDERICA10/1/202411/30/2024329,39ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016973-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016973-CV.pdf
450001697111/29/2024Ordine di acquistoPIATTI GIULIA10/5/20236/30/2026489,58ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500016971-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016971-CV.pdf
450001697211/29/2024Ordine di acquistoTIRANTI PAOLO3/10/20236/30/2026762,41ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500016972-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500016972-CV.pdf
450001708611/4/2024Ordine di acquistoCORONATO MARIARIMBORSI PER MISSIONI11/4/202411/5/202436,66ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017086-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017086-CV.pdf
450001701811/5/2024Ordine di acquistoGIULIMONDI MASSIMORIMBORSI PER MISSIONI11/5/202411/15/2024254,15ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017018-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017018-CV.pdf
450001708511/5/2024Ordine di acquistoPALAZZO LUCARIMBORSI PER MISSIONI11/5/202411/21/2024194,84ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017085-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017085-CV.pdf
450001700711/6/2024Ordine di acquistoLA VECCHIA FILIPPORIMBORSI PER MISSIONI11/6/202411/7/2024276,48ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017007-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017007-CV.pdf
450001699811/14/2024Ordine di acquistoTRINCONE BARBARARIMBORSI PER MISSIONI11/14/202411/14/202418,72ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500016998-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500016998-CV.pdf
450001700811/14/2024Ordine di acquistoLA VECCHIA FILIPPORIMBORSI PER MISSIONI11/14/202411/15/2024235,70ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017008-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017008-CV.pdf
450001706411/14/2024Ordine di acquistoCOCCO FRANCESCORIMBORSI PER MISSIONI11/14/202411/14/2024238,88ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017064-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017064-CV.pdf
450001701011/27/2024Ordine di acquistoLA VECCHIA FILIPPORIMBORSI PER MISSIONI11/27/202411/28/2024242,14ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017010-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017010-CV.pdf
450001682211/1/2024Ordine di acquistoLELANET SRL11/1/202412/31/2024280,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B3245F94D3E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016822-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016822-CV.pdf
450001707511/1/2024Ordine di acquistoAMAZON EU S.A.R.L.11/1/202411/30/20243.775,84ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B40783ECE7E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017075-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017075-CV.pdf
450001688311/5/2024Ordine di acquistoCORVO MARCELLO11/5/202412/31/202412.480,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_1AVVISO PUBBLICOAlberto Gambescia3E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016883-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016883-CV.pdf
450001688611/5/2024Ordine di acquistoSumiraschi Chiara11/5/202412/31/202412.480,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_1AVVISO PUBBLICOAlberto Gambescia9E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016886-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016886-CV.pdf
450001683211/7/2024Ordine di acquistoINWINKL NORA10/1/202410/31/2024173,29ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016832-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016832-CV.pdf
450001688211/7/2024Ordine di acquistoDE BLASIO GIUSEPPE11/7/202412/31/202412.480,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_1AVVISO PUBBLICOAlberto Gambescia2E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016882-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016882-CV.pdf
450001707611/10/2024Ordine di acquistoARUBA SPA11/10/202411/10/2025119,98ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017076-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017076-CV.pdf
450001696811/28/2024Ordine di acquistoBELLINA GIOVANNI6/3/20246/4/2024173,50ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500016968-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500016968-CV.pdf
450001705911/1/2024Ordine di acquistoPELLEGRINO FABIO10/22/202410/25/20241.030,50AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017059-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017059-CV.pdf
450001706011/1/2024Ordine di acquistoEsposito Adriana10/22/202410/25/20241.030,50AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017060-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017060-CV.pdf
450001706311/1/2024Ordine di acquistoVALLONI VALERIO10/22/202410/26/20241.147,92AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017063-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017063-CV.pdf
450001706111/30/2024Ordine di acquistoTOLA ROBERTO11/1/202411/30/202445,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017061-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017061-CV.pdf
450001699711/11/2024Ordine di acquistoCELLETTI LUDOVICARIMBORSI PER MISSIONI11/11/202411/22/2024492,26AIC114SUPPORTO AG. COOP. LOTTO 147/1/202012/31/2023AIC11453Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC114/4500016997-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC114/4500016997-CV.pdf
450001707211/29/2024Ordine di acquistoIZZO ENRICORIMBORSI PER MISSIONI10/26/202411/4/2024534,64AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11562Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC115/4500017072-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500017072-CV.pdf
450001688111/14/2024Ordine di acquistoRUGGERI GIULIANO10/1/202410/31/2024104,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500016881-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500016881-CV.pdf
450001697711/4/2024Ordine di acquistoCORTESI CHIARARIMBORSI PER MISSIONI11/4/202411/6/2024281,28BC1001SUPPORTO MONITORAGGIO PNCS AZ. C411/1/20229/30/2024BC10017Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/BC1001/4500016977-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/4500016977-CV.pdf
450001708211/4/2024Ordine di acquistoBIANCHI ROBERTARIMBORSI PER MISSIONI11/4/202411/5/202491,52BC1001SUPPORTO MONITORAGGIO PNCS AZ. C411/1/20229/30/2024BC10017Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/BC1001/4500017082-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/4500017082-CV.pdf
450001679911/4/2024Ordine di acquistoMAG SPAFORNITURA ALTRI SERVIZI9/2/20249/2/20258.534,86COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B2FE2783CEhttps://www.eutalia.eu/datitrasparenza/COD102/4500016799-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016799-CV.pdf
450001685811/12/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI10/1/202410/31/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500016858-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016858-CV.pdf
450001685911/12/2024Ordine di acquistoCADA SERVICE DI CALOGERO LANAFORNITURA ALTRI SERVIZI10/4/202410/4/20243.817,91COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022RICHIESTA DI OFFERTA - MEPAAlfredo Scalzo1B34C758B84https://www.eutalia.eu/datitrasparenza/COD102/4500016859-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016859-CV.pdf
450001687211/14/2024Ordine di acquistoRONSISVALLE BALDOVINO FRANCESCO FAUSTOCONTRATTI CONSULENZA10/31/20248/6/202667.840,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD10212AVVISO PUBBLICOAlberto Gambescia14https://www.eutalia.eu/datitrasparenza/COD102/4500016872-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016872-CV.pdf
450001690911/21/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI10/1/202410/30/2024173,55COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500016909-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016909-CV.pdf
450001691011/21/2024Ordine di acquistoDAFFINA' ANTONINORIMBORSI PER MISSIONI10/1/202411/15/2024709,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016910-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016910-CV.pdf
450001691111/21/2024Ordine di acquistoLIGGIERI SANTI GIUSEPPERIMBORSI PER MISSIONI9/30/20249/30/202483,31COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500016911-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500016911-CV.pdf
450001687711/13/2024Ordine di acquistoCASELGRANDI CHIARA6/30/20247/1/2024382,99DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016877-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016877-CV.pdf
450001689511/13/2024Ordine di acquistoCASELGRANDI CHIARA10/1/202410/30/2024794,63DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016895-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016895-CV.pdf
450001689411/15/2024Ordine di acquistoCROSARA RICCARDO7/10/20247/11/2024256,67DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016894-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016894-CV.pdf
450001688811/18/2024Ordine di acquistoARUBA SPA10/31/202410/31/202515,49DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AFFIDAMENTO DIRETTOFiorenza Massimi1B449DC08CDJ51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016888-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016888-CV.pdf
450001693611/20/2024Ordine di acquistoCASELGRANDI CHIARA11/12/202411/15/2024151,67DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016936-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016936-CV.pdf
450001694911/20/2024Ordine di acquistoMAINO MANUELA11/12/202411/15/2024176,18DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016949-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016949-CV.pdf
450001695111/20/2024Ordine di acquistoXILO GIOVANNI7/22/20247/23/202483,20DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016951-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016951-CV.pdf
450001692911/15/2024Ordine di acquistoFRACASSI FERNANDOCONTRATTI CONSULENZA11/15/20248/21/2026150.360,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00112AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016929-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016929-CV.pdf
450001693011/15/2024Ordine di acquistoINGEGNERI MARIA FEDERICACONTRATTI CONSULENZA11/15/20248/21/2026114.560,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00112AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016930-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016930-CV.pdf
450001693111/15/2024Ordine di acquistoMARCHINI MICHELA11/15/20248/21/202664.440,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00112AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016931-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016931-CV.pdf
450001693211/15/2024Ordine di acquistoPANATTONI LEONARDO11/15/20248/21/2026150.360,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00111AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016932-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016932-CV.pdf
450001693311/15/2024Ordine di acquistoPIERRI ELEONORA11/15/20248/21/202664.440,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00111AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016933-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016933-CV.pdf
450001693411/15/2024Ordine di acquistoZIRAFA ISABELLA11/15/20248/21/202664.440,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00111AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016934-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016934-CV.pdf
450001684411/5/2024Ordine di acquistoRUSSO VIVIANACONTRATTI CONSULENZA11/5/202410/31/2029336.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia73https://www.eutalia.eu/datitrasparenza/DPCE06/4500016844-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016844-CV.pdf
450001684711/5/2024Ordine di acquistoMARAZZI FRANCESCACONTRATTI CONSULENZA11/5/202410/31/2029336.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia73https://www.eutalia.eu/datitrasparenza/DPCE06/4500016847-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016847-CV.pdf
450001685211/5/2024Ordine di acquistoTALLARINO SABRINACONTRATTI CONSULENZA12/16/202410/31/2029251.520,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia39https://www.eutalia.eu/datitrasparenza/DPCE06/4500016852-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016852-CV.pdf
450001685311/7/2024Ordine di acquistoSOLLA ALESSIACONTRATTI CONSULENZA11/25/202410/31/2029200.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/DPCE06/4500016853-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016853-CV.pdf
450001686711/7/2024Ordine di acquistoMEDDE ROBERTOCONTRATTI CONSULENZA11/18/202410/31/2029200.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia20https://www.eutalia.eu/datitrasparenza/DPCE06/4500016867-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016867-CV.pdf
450001684911/11/2024Ordine di acquistoLA CAMERA MASSIMOCONTRATTI CONSULENZA11/5/202410/31/2029336.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia73https://www.eutalia.eu/datitrasparenza/DPCE06/4500016849-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016849-CV.pdf
450001685011/11/2024Ordine di acquistoMUSELLA MARIA VITTORIACONTRATTI CONSULENZA11/5/202410/31/2029336.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia73https://www.eutalia.eu/datitrasparenza/DPCE06/4500016850-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016850-CV.pdf
450001685111/11/2024Ordine di acquistoROCCA AGOSTINACONTRATTI CONSULENZA11/5/202410/31/2029256.000,00DPCE06PROG. SEGRETERIA TECNICA PRIGA11/30/202310/31/2029DPCE061AVVISO PUBBLICOAlberto Gambescia39https://www.eutalia.eu/datitrasparenza/DPCE06/4500016851-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPCE06/4500016851-CV.pdf
450001688711/18/2024Ordine di acquistoINDUSTRIA GRAFICA SRL11/5/202411/26/2024225,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOFiorenza Massimi1B05E6FFB79https://www.eutalia.eu/datitrasparenza/DPG003/4500016887-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016887-CV.pdf
450001703511/20/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI11/20/202411/28/2024400,00DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/DPG003/4500017035-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500017035-CV.pdf
450001698611/26/2024Ordine di acquistoSORICARO MARIA MARTINARIMBORSI PER MISSIONI11/26/202411/28/202499,15DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500016986-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500016986-CV.pdf
450001681011/6/2024Ordine di acquistoDI NARDO MARINORIMBORSI PER MISSIONI10/3/202410/6/2024136,96DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016810-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016810-CV.pdf
450001681111/6/2024Ordine di acquistoFALCOMATA' ELENA MARIAGRAZIARIMBORSI PER MISSIONI10/3/202410/6/2024136,44DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016811-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016811-CV.pdf
450001681211/6/2024Ordine di acquistoFALCOMATA' ELENA MARIAGRAZIARIMBORSI PER MISSIONI10/20/202410/22/2024166,23DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016812-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016812-CV.pdf
450001681311/6/2024Ordine di acquistoFALCOMATA' ELENA MARIAGRAZIARIMBORSI PER MISSIONI10/22/202410/23/202469,68DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016813-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016813-CV.pdf
450001681411/6/2024Ordine di acquistoPAGLIUCA MARIELLARIMBORSI PER MISSIONI10/3/202410/6/2024121,20DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016814-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016814-CV.pdf
450001689111/18/2024Ordine di acquistoGALANTE FEDERICARIMBORSI PER MISSIONI10/1/202410/6/2024164,00DPO900SUPPORTO DIP. PARI OPPORT. 2023-258/7/20238/7/2025DPO9003Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPO900/4500016891-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPO900/4500016891-CV.pdf
450001690011/15/2024Ordine di acquistoKikuchi Ayumi11/15/202410/31/202567.200,00DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS0041AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DTS004/4500016900-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016900-CV.pdf
450001680011/4/2024Ordine di acquistoCAPUANO CONCETTACONTRATTI CONSULENZA11/4/20247/31/202521.600,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0022AVVISO PUBBLICOAlberto Gambescia5https://www.eutalia.eu/datitrasparenza/INT002/4500016800-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500016800-CV.pdf
450001680911/6/2024Ordine di acquistoGALIOTO GIUSEPPECONTRATTI CONSULENZA11/4/202411/30/202556.000,00MAS001SUPPORTO MASAF PROGETTI PNRR8/11/202311/30/2025MAS00112AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MAS001/4500016809-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MAS001/4500016809-CV.pdf
450001687411/1/2024Ordine di acquistoEthiopian Airlines11/16/202411/23/20241.602,58TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016874-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016874-CV.pdf
450001704811/1/2024Ordine di acquistoBIANCARDI ALBERTO9/23/20249/23/2024175,00TW0145TW MALAWI GSE5/22/20238/31/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017048-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017048-CV.pdf
450001704911/1/2024Ordine di acquistoBIANCARDI ALBERTO8/5/20248/11/20242.280,00TW0145TW MALAWI GSE5/22/20238/31/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017049-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017049-CV.pdf
450001687511/4/2024Ordine di acquistoCASSINA ANTONIO1/10/20252/5/2025571,18TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016875-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016875-CV.pdf
450001687611/5/2024Ordine di acquistoCASSINA ANTONIO1/9/20252/6/20252.599,97TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016876-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016876-CV.pdf
450001686011/9/2024Ordine di acquistoRegional Development Agency Senec-PCONTRATTI CONSULENZA11/3/202411/9/20245.160,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500016860-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500016860-CV.pdf
450001705011/30/2024Ordine di acquistoCASSINA ANTONIO10/1/202410/31/2024842,85TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017050-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017050-CV.pdf
450001680111/1/2024Ordine di acquistoKELBELJ NATASACONTRATTI CONSULENZA10/28/202411/1/20242.633,82TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016801-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016801-CV.pdf
450001680511/4/2024Ordine di acquistoNAUMOVSKI LASTECONTRATTI CONSULENZA10/27/202411/1/20242.525,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016805-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016805-CV.pdf
450001693811/8/2024Ordine di acquistoMIKRO PRINT S.P.FORNITURA ALTRI SERVIZI11/1/202411/30/2024603,95TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016938-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016938-CV.pdf
450001694211/9/2024Ordine di acquistoSCIALLIS ALESSIA MARIA JULIA11/3/202411/9/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016942-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016942-CV.pdf
450001694311/9/2024Ordine di acquistoSCIALLIS ALESSIA MARIA JULIARIMBORSI PER MISSIONI11/3/202411/9/202431,55TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016943-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016943-CV.pdf
450001695211/9/2024Ordine di acquistoMESTICHELLA SIMONE11/3/202411/9/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016952-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016952-CV.pdf
450001695311/9/2024Ordine di acquistoMESTICHELLA SIMONE11/3/202411/9/202410,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016953-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016953-CV.pdf
450001693711/22/2024Ordine di acquistoRAOSAVLJEVIC MAGDALENA11/22/202412/14/20241.272,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/TW0147/4500016937-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016937-CV.pdf
450001698211/29/2024Ordine di acquistoNAUMOVSKI LASTECONTRATTI CONSULENZA11/24/202411/29/20242.654,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016982-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016982-CV.pdf
450001698011/30/2024Ordine di acquistoDI PASQUALE MASSIMORIMBORSI PER MISSIONI11/1/202411/30/2024771,80TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016980-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016980-CV.pdf
450001698311/30/2024Ordine di acquistoTOMASI MORGANO GIUSEPPEMISSION CERTIFICATE11/24/202411/30/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016983-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016983-CV.pdf
450001698411/30/2024Ordine di acquistoTOMASI MORGANO GIUSEPPERIMBORSI PER MISSIONI11/24/202411/30/202478,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016984-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016984-CV.pdf
450001698511/30/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI11/1/202411/30/2024741,95TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500016985-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016985-CV.pdf
450001700611/30/2024Ordine di acquistoZAGHINI AMBRAMISSION CERTIFICATE11/24/202411/30/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017006-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017006-CV.pdf
450001685511/8/2024Ordine di acquistoFRANCIOSA FRANCESCO11/6/202411/8/2024364,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016855-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016855-CV.pdf
450001686211/8/2024Ordine di acquistoIN DIZAJN STUDIO DOOFORNITURA ALTRI SERVIZI11/8/202411/8/20241.338,55TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016862-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016862-CV.pdf
450001686311/8/2024Ordine di acquistoFRATELI DAKORDO DOO SKOPJE11/8/202411/8/20241.314,63TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016863-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016863-CV.pdf
450001693911/8/2024Ordine di acquistoSCARDINI CARLO EMANUELEMISSION CERTIFICATE11/6/202411/8/2024364,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016939-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016939-CV.pdf
450001694011/8/2024Ordine di acquistoSCARDINI CARLO EMANUELE8/6/20248/8/202420,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016940-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016940-CV.pdf
450001694111/8/2024Ordine di acquistoCARROZZA PIETROMISSION CERTIFICATE11/6/202411/8/2024364,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016941-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016941-CV.pdf
450001694511/8/2024Ordine di acquistod'AMATO MICHELE11/6/202411/8/2024364,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016945-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016945-CV.pdf
450001694611/8/2024Ordine di acquistod'AMATO MICHELE11/6/202411/8/202490,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016946-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016946-CV.pdf
450001686411/11/2024Ordine di acquistoPROIVENT SOLUCII DOOEL11/11/202411/11/2024698,70TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016864-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016864-CV.pdf
450001694411/23/2024Ordine di acquistoMARSEGLIA GIUSEPPEMISSION CERTIFICATE11/17/202411/23/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016944-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016944-CV.pdf
450001694711/23/2024Ordine di acquistod'AMATO MICHELE11/17/202411/23/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016947-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016947-CV.pdf
450001694811/23/2024Ordine di acquistod'AMATO MICHELERIMBORSI PER MISSIONI11/17/202411/23/202412,10TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016948-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016948-CV.pdf
450001698111/30/2024Ordine di acquistoMARCHETTI ANDREA11/1/202411/30/20243.221,18TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500016981-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500016981-CV.pdf
450001689811/14/2024Ordine di acquistoUMA MULLER GROUP D.O.O.CONTRATTI CONSULENZA11/14/202411/14/2024214,75TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016898-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016898-CV.pdf
450001695011/20/2024Ordine di acquistoHAUS Finnish Institute of Public ManagemCONTRATTI CONSULENZA9/1/202411/20/202423.877,27TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500016950-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500016950-CV.pdf
450001705712/5/2024Ordine di acquistoACCADEMIA EUROPEA SOCIETA' COOPERAT12/5/202412/10/2024375,2050Corporate1/1/201512/31/999950AFFIDAMENTO DIRETTOAlfredo Scalzo1B4A5D60530https://www.eutalia.eu/datitrasparenza/0000000050/4500017057-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000050/4500017057-CV.pdf
450001732212/17/2024Ordine di acquistoTYLER S.R.L.12/17/202412/17/20242.260,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1https://www.eutalia.eu/datitrasparenza/0000000060/4500017322-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017322-CV.pdf
450001714112/30/2024Ordine di acquistoRA SRL HOTEL IMPERATORE12/17/202412/31/20244.500,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1https://www.eutalia.eu/datitrasparenza/0000000060/4500017141-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017141-CV.pdf
450001740512/31/2024Ordine di acquistoBOTTA ROSALBACONTRATTI CONSULENZA11/28/202411/28/202772.000,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi3https://www.eutalia.eu/datitrasparenza/0000000060/4500017405-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017405-CV.pdf
450001740712/31/2024Ordine di acquistoSCARFO' ANTONELLACONTRATTI CONSULENZA12/9/202412/9/202510.400,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi6https://www.eutalia.eu/datitrasparenza/0000000060/4500017407-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017407-CV.pdf
450001742112/31/2024Ordine di acquistoEDIGUIDA SRL12/31/202412/31/20246.500,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi1B4A0834BF3https://www.eutalia.eu/datitrasparenza/0000000060/4500017421-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017421-CV.pdf
450001742712/31/2024Ordine di acquistoTOP&TOP Srl12/31/202412/31/2024200,0060Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi2Z0432E4A8Ahttps://www.eutalia.eu/datitrasparenza/0000000060/4500017427-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017427-CV.pdf
450001747912/31/2024Ordine di acquistoINDUSTRIA GRAFICA SRL12/23/202412/23/2024252,5560Comunicazione/Logistica1/1/201512/31/999960AFFIDAMENTO DIRETTOFiorenza Massimi3B05E6FFB79https://www.eutalia.eu/datitrasparenza/0000000060/4500017479-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000060/4500017479-CV.pdf
450001713812/20/2024Ordine di acquistoPORCACCHIA MULTISERVICE SRLSFORNITURA ALTRI SERVIZI12/20/202412/23/20241.700,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1B4EE4FC5CFhttps://www.eutalia.eu/datitrasparenza/0000000070/4500017138-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500017138-CV.pdf
450001716012/31/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI12/31/202412/31/2024120,0070Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo1Z113375116https://www.eutalia.eu/datitrasparenza/0000000070/4500017160-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500017160-CV.pdf
450001717012/31/2024Ordine di acquistoDIARIO SRL10/1/20243/31/20251.442,1570Sede1/1/201512/31/999970Alfredo Scalzo1Z5936B8654Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500017170-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500017170-CV.pdf
450001723012/31/2024Ordine di acquistoGBR ROSSETTO SPA7/1/202412/31/202443,8170Sede1/1/201512/31/999970AFFIDAMENTO DIRETTOAlfredo Scalzo0Z3F39C898Chttps://www.eutalia.eu/datitrasparenza/0000000070/4500017230-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000070/4500017230-CV.pdf
450001726412/9/2024Ordine di acquistoSENSIBLE DATA SPA12/15/202412/14/20258.733,4680Sistemi informativi1/1/201512/31/999980AFFIDAMENTO DIRETTOAlfredo Scalzo0B4D291866Ahttps://www.eutalia.eu/datitrasparenza/0000000080/4500017264-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/0000000080/4500017264-CV.pdf
450001711612/1/2024Ordine di acquistoPINNA ALESSANDRA11/29/202412/6/2024925,39ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017116-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017116-CV.pdf
450001711712/1/2024Ordine di acquistoCOSTANZO PIETRO11/29/202412/6/20241.002,34ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017117-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017117-CV.pdf
450001706212/11/2024Ordine di acquistoIACOPINI PAOLO12/1/202412/31/202436,18ACA103EU-ACT 26/1/20235/31/2027ACA10331AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017062-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017062-CV.pdf
450001734512/15/2024Ordine di acquistoSummit of Diligence for General Tra12/15/202412/19/202415.201,10ACA103EU-ACT 26/1/20235/31/2027ACA10332AFFIDAMENTO DIRETTOAlberto Gambescia1B4CC3648D3https://www.eutalia.eu/datitrasparenza/ACA103/4500017345-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017345-CV.pdf
450001734612/31/2024Ordine di acquistoANTONAZZO ANDREA12/14/202412/20/20241.211,47ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017346-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017346-CV.pdf
450001734712/31/2024Ordine di acquistoBASSETTI ALESSIO12/14/202412/20/20242.810,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017347-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017347-CV.pdf
450001734812/31/2024Ordine di acquistoCACCIAPUOTI DIEGO12/14/202412/20/20242.700,00ACA103EU-ACT 26/1/20235/31/2027ACA10322AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA103/4500017348-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA103/4500017348-CV.pdf
450001705812/10/2024Ordine di acquistoFICUCIELLO FABIO LUIGI9/1/20249/30/202420,00ACA104SUPPORTO CARABINIERI MOLDOVA9/3/20248/31/2027ACA10431AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/ACA104/4500017058-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACA104/4500017058-CV.pdf
450001698812/4/2024Ordine di acquistoNACCARATO EUGENIA3/1/20244/30/2024216,68ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016988-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016988-CV.pdf
450001698912/4/2024Ordine di acquistoNACCARATO EUGENIA5/1/20246/30/2024276,32ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016989-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016989-CV.pdf
450001699212/4/2024Ordine di acquistoCIOFFI PASQUALE7/1/20248/31/2024334,02ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016992-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016992-CV.pdf
450001699612/4/2024Ordine di acquistoTERRALAVORO LUCIA9/1/202410/31/2024258,46ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500016996-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500016996-CV.pdf
450001700912/9/2024Ordine di acquistoCUOCO PAOLO GIUSEPPE7/1/20248/31/20241.214,01ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017009-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017009-CV.pdf
450001701112/9/2024Ordine di acquistoAULITANO ANGELO7/1/20248/31/2024484,03ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017011-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017011-CV.pdf
450001701212/9/2024Ordine di acquistoLIETO VITTORIO9/1/202410/31/2024288,71ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017012-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017012-CV.pdf
450001701312/9/2024Ordine di acquistoDIBENEDETTO FRANCESCA5/1/20246/30/20241.263,40ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017013-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017013-CV.pdf
450001701512/9/2024Ordine di acquistoDIBENEDETTO FRANCESCA7/1/20248/31/2024672,83ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017015-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017015-CV.pdf
450001701612/9/2024Ordine di acquistoNACCARATO EUGENIA7/1/20248/31/2024451,02ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017016-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017016-CV.pdf
450001701712/9/2024Ordine di acquistoCOPPOLA GIUSEPPE9/1/202410/31/2024507,04ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017017-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017017-CV.pdf
450001701912/9/2024Ordine di acquistoBRIA CARMINE7/1/20248/31/20241.788,90ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017019-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017019-CV.pdf
450001702012/9/2024Ordine di acquistoBRIA CARMINE5/1/20246/30/2024553,11ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017020-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017020-CV.pdf
450001705412/11/2024Ordine di acquistoGOLINO DANIELA5/1/20246/30/202486,12ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017054-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017054-CV.pdf
450001705612/11/2024Ordine di acquistoGIANASSI GIULIA5/1/20246/30/2024940,25ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017056-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017056-CV.pdf
450001707112/12/2024Ordine di acquistoARGIROFFI GIOVANNIRIMBORSI PER MISSIONI9/1/202410/31/202461,14ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017071-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017071-CV.pdf
450001707812/13/2024Ordine di acquistoROGGI MONICA5/1/20246/30/2024576,76ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017078-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017078-CV.pdf
450001707912/13/2024Ordine di acquistoROGGI MONICA7/1/202410/31/2024384,85ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017079-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017079-CV.pdf
450001708012/13/2024Ordine di acquistoSCIAMI FABRIZIO9/1/202410/31/202477,16ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017080-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017080-CV.pdf
450001708112/13/2024Ordine di acquistoMAGNAVACCA DANIELE9/1/202410/31/20241.012,59ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017081-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017081-CV.pdf
450001708312/16/2024Ordine di acquistoRAPISARDA ANDREA NICOLASRIMBORSI PER MISSIONI1/2/20248/31/20241.586,81ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017083-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017083-CV.pdf
450001708712/16/2024Ordine di acquistoLANZA CHIARARIMBORSI PER MISSIONI9/1/202410/31/2024119,11ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017087-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017087-CV.pdf
450001708812/16/2024Ordine di acquistoMETA FABIORIMBORSI PER MISSIONI1/2/20242/29/2024136,41ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017088-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017088-CV.pdf
450001708912/16/2024Ordine di acquistoMETA FABIORIMBORSI PER MISSIONI3/1/20244/30/2024133,91ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017089-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017089-CV.pdf
450001709012/16/2024Ordine di acquistoMETA FABIORIMBORSI PER MISSIONI5/2/20246/30/2024558,91ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017090-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017090-CV.pdf
450001709112/16/2024Ordine di acquistoMETA FABIORIMBORSI PER MISSIONI7/1/20248/31/2024568,30ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017091-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017091-CV.pdf
450001709812/18/2024Ordine di acquistoMETA FABIORIMBORSI PER MISSIONI9/1/202410/31/2024604,90ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017098-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017098-CV.pdf
450001710112/18/2024Ordine di acquistoGUARINO PAOLORIMBORSI PER MISSIONI12/1/202412/15/2024184,20ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017101-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017101-CV.pdf
450001711812/19/2024Ordine di acquistoGARAU LUIGIRIMBORSI PER MISSIONI9/1/202410/31/2024662,50ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017118-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017118-CV.pdf
450001714212/24/2024Ordine di acquistoLUCCI PAOLA9/1/202410/31/2024854,69ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017142-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017142-CV.pdf
450001716112/31/2024Ordine di acquistoGOLINO DANIELA7/1/20248/31/2024768,56ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017161-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017161-CV.pdf
450001716212/31/2024Ordine di acquistoGOLINO DANIELA9/1/202410/31/2024475,04ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017162-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017162-CV.pdf
450001716312/31/2024Ordine di acquistoNACCARATO EUGENIA9/1/202410/31/2024192,70ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017163-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017163-CV.pdf
450001716412/31/2024Ordine di acquistoLOPEZ GIOVAMBATTISTA9/1/202410/31/2024521,73ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017164-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017164-CV.pdf
450001716512/31/2024Ordine di acquistoCIOFFI PASQUALE9/1/202410/31/2024663,99ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017165-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017165-CV.pdf
450001716912/31/2024Ordine di acquistoMENINI MARZIA5/1/20246/30/2024980,89ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017169-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017169-CV.pdf
450001717112/31/2024Ordine di acquistoANTONICOLI FRANCESCO5/1/20246/30/2024465,30ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017171-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017171-CV.pdf
450001717412/31/2024Ordine di acquistoMUCCICHINI FEDERICA11/1/202412/31/202468,85ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017174-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017174-CV.pdf
450001717612/31/2024Ordine di acquistoBERGAMO CHIARA11/1/202412/31/2024246,70ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017176-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017176-CV.pdf
450001717712/31/2024Ordine di acquistoVANNINI ANDREA9/1/202412/31/20241.375,73ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017177-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017177-CV.pdf
450001717812/31/2024Ordine di acquistoBISCARINI ALESSANDRO9/1/202410/31/20241.274,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017178-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017178-CV.pdf
450001717912/31/2024Ordine di acquistoGIANASSI GIULIA9/1/202410/31/20241.450,37ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017179-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017179-CV.pdf
450001718012/31/2024Ordine di acquistoCORDERO FRANCESCA11/1/202412/31/2024240,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017180-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017180-CV.pdf
450001718112/31/2024Ordine di acquistoTARTAGLIA FRANCA LEONOR11/1/202412/31/2024521,39ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017181-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017181-CV.pdf
450001718212/31/2024Ordine di acquistoSCIAMI FABRIZIO11/1/202412/31/2024527,20ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017182-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017182-CV.pdf
450001718712/31/2024Ordine di acquistoBERGAMIN ROSALIA11/1/202412/31/2024172,22ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017187-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017187-CV.pdf
450001718812/31/2024Ordine di acquistoARMENI MARCO9/1/202410/31/2024651,01ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017188-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017188-CV.pdf
450001718912/31/2024Ordine di acquistoARMENI MARCO11/1/202412/31/20241.109,23ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017189-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017189-CV.pdf
450001719012/31/2024Ordine di acquistoMENINI MARZIA9/1/202410/31/2024845,09ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017190-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017190-CV.pdf
450001719112/31/2024Ordine di acquistoLEPORE FEDERICA10/1/202411/30/2024316,73ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017191-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017191-CV.pdf
450001719212/31/2024Ordine di acquistoLEPORE FEDERICA12/1/202412/31/202472,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017192-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017192-CV.pdf
450001719312/31/2024Ordine di acquistoSANTINI ELIA11/1/202412/31/20241.107,82ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017193-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017193-CV.pdf
450001719412/31/2024Ordine di acquistoTARTAGLIA FRANCA LEONOR9/1/202410/31/2024768,71ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017194-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017194-CV.pdf
450001726312/31/2024Ordine di acquistoANGELI PATRIZIA11/1/202412/31/2024867,43ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017263-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017263-CV.pdf
450001726712/31/2024Ordine di acquistoCAVALLARO GIUSEPPE11/1/202412/31/202460,00ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017267-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017267-CV.pdf
450001727112/31/2024Ordine di acquistoAULITANO ANGELO11/1/202412/31/2024687,21ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017271-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017271-CV.pdf
450001727312/31/2024Ordine di acquistoCUOCO PAOLO GIUSEPPE11/1/202412/31/20241.079,07ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017273-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017273-CV.pdf
450001728012/31/2024Ordine di acquistoDI LISIO TIZIANA11/1/202412/31/2024327,47ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017280-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017280-CV.pdf
450001728912/31/2024Ordine di acquistoILLUMINATI BRUNO11/1/202412/31/20241.330,51ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017289-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017289-CV.pdf
450001729212/31/2024Ordine di acquistoLAURIA FRANCESCO11/1/202412/31/20241.585,27ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017292-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017292-CV.pdf
450001729612/31/2024Ordine di acquistoDIBENEDETTO FRANCESCA9/1/202410/31/20241.203,05ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017296-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017296-CV.pdf
450001729712/31/2024Ordine di acquistoPOMPILI STEFANO9/1/202410/31/2024915,46ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017297-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017297-CV.pdf
450001729812/31/2024Ordine di acquistoVOLPE REMIGIO9/1/202410/31/2024266,50ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017298-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017298-CV.pdf
450001729912/31/2024Ordine di acquistoBRIA CARMINE9/1/202410/31/20241.506,86ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017299-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017299-CV.pdf
450001730012/31/2024Ordine di acquistoCLAUSI NICOLA9/1/202410/31/2024673,71ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017300-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017300-CV.pdf
450001730112/31/2024Ordine di acquistoDI GIUDA ROBERTA9/1/202410/31/2024214,90ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017301-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017301-CV.pdf
450001730712/31/2024Ordine di acquistoMANGIARACINA SERGIO11/1/202412/31/2024442,60ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017307-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017307-CV.pdf
450001731112/31/2024Ordine di acquistoMETA GIUSEPPE7/1/202412/31/2024778,45ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017311-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017311-CV.pdf
450001731212/31/2024Ordine di acquistoDE ROSA NICOLETTA9/1/202410/31/2024400,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017312-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017312-CV.pdf
450001731912/31/2024Ordine di acquistoPRASSO ALFONSO11/1/202412/31/2024593,01ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017319-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017319-CV.pdf
450001732012/31/2024Ordine di acquistoMAGNAVACCA DANIELE5/1/20246/30/20241.260,72ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017320-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017320-CV.pdf
450001732412/31/2024Ordine di acquistoVANNINI ANDREA11/1/202412/31/2024667,52ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017324-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017324-CV.pdf
450001732512/31/2024Ordine di acquistoMAGNAVACCA DANIELE7/1/20248/31/2024339,08ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017325-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017325-CV.pdf
450001732612/31/2024Ordine di acquistoGIANASSI GIULIA11/1/202412/31/20241.149,65ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017326-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017326-CV.pdf
450001732712/31/2024Ordine di acquistoMAGNAVACCA DANIELE11/1/202412/31/2024895,22ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017327-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017327-CV.pdf
450001732812/31/2024Ordine di acquistoROGGI MONICA11/1/202412/31/2024260,93ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017328-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017328-CV.pdf
450001733112/31/2024Ordine di acquistoFORNARI FILIPPO11/1/202412/31/2024654,55ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017331-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017331-CV.pdf
450001733212/31/2024Ordine di acquistoSACCHET ALESSANDRO11/1/202412/31/20241.526,51ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017332-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017332-CV.pdf
450001733312/31/2024Ordine di acquistoSACCHET ALESSANDRO9/1/202410/31/2024298,81ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017333-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017333-CV.pdf
450001733412/31/2024Ordine di acquistoROMANO GIULIA11/1/202412/31/2024152,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017334-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017334-CV.pdf
450001733512/31/2024Ordine di acquistoMIZZAN MARCO11/1/202412/31/2024213,45ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017335-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017335-CV.pdf
450001733612/31/2024Ordine di acquistoIZZO ENRICO11/1/202412/31/2024220,53ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017336-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017336-CV.pdf
450001733712/31/2024Ordine di acquistoMENINI MARZIA11/1/202412/31/2024675,13ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017337-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017337-CV.pdf
450001733812/31/2024Ordine di acquistoBISCARINI ALESSANDRO11/1/202412/31/2024689,98ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017338-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017338-CV.pdf
450001733912/31/2024Ordine di acquistoGABBATORE ROBERTA11/1/202412/31/2024135,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017339-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017339-CV.pdf
450001738412/31/2024Ordine di acquistoCOPPOLA GIUSEPPE11/1/202412/31/202433,87ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017384-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017384-CV.pdf
450001738512/31/2024Ordine di acquistoMATINO FRANCESCO11/1/202412/31/202423,24ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017385-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017385-CV.pdf
450001738812/31/2024Ordine di acquistoDIBENEDETTO FRANCESCA11/1/202412/31/20241.008,54ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017388-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017388-CV.pdf
450001743612/31/2024Ordine di acquistoSANTAMARIA ANDREONE FABIO9/1/202412/31/2024682,89ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017436-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017436-CV.pdf
450001739112/31/2024Ordine di acquistoPOMPILI STEFANO11/1/202412/31/2024529,74ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017391-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017391-CV.pdf
450001739212/31/2024Ordine di acquistoLOPEZ GIOVAMBATTISTA11/1/202412/31/2024400,15ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017392-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017392-CV.pdf
450001739312/31/2024Ordine di acquistoNACCARATO EUGENIA11/1/202412/31/2024312,88ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017393-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017393-CV.pdf
450001739412/31/2024Ordine di acquistoGOLINO DANIELA11/1/202412/31/2024381,54ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017394-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017394-CV.pdf
450001739512/31/2024Ordine di acquistoDE ROSA NICOLETTA11/1/202412/31/2024289,33ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017395-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017395-CV.pdf
450001739612/31/2024Ordine di acquistoCLAUSI NICOLA11/1/202412/31/2024920,78ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017396-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017396-CV.pdf
450001739712/31/2024Ordine di acquistoCIOFFI PASQUALE11/1/202412/31/2024446,10ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017397-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017397-CV.pdf
450001740912/31/2024Ordine di acquistoBRIA CARMINE11/1/202412/31/2024694,34ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017409-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017409-CV.pdf
450001741212/31/2024Ordine di acquistoANTONICOLI FRANCESCO11/1/202412/31/2024136,64ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017412-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017412-CV.pdf
450001741312/31/2024Ordine di acquistoANTONICOLI FRANCESCO7/1/20248/31/202498,15ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017413-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017413-CV.pdf
450001741412/31/2024Ordine di acquistoMILIZIA GIOVANNI9/1/202412/31/2024145,38ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017414-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017414-CV.pdf
450001741712/31/2024Ordine di acquistoPALENA NICOLA11/1/202412/31/2024515,33ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017417-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017417-CV.pdf
450001741812/31/2024Ordine di acquistoPANARELLI GIANMICHELE7/1/202412/31/2024838,12ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017418-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017418-CV.pdf
450001741912/31/2024Ordine di acquistoPAVONE ROBERTO9/1/202410/31/202420,40ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017419-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017419-CV.pdf
450001742812/31/2024Ordine di acquistoPOTENZA NICOLA7/1/202412/31/20241.544,71ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017428-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017428-CV.pdf
450001742912/31/2024Ordine di acquistoILIAS PIERANGELI7/1/202412/31/2024556,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017429-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017429-CV.pdf
450001743012/31/2024Ordine di acquistoILIAS PIERANGELI11/1/202412/31/2024645,80ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017430-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017430-CV.pdf
450001743212/31/2024Ordine di acquistoPACIOTTI ROBERTO7/1/202412/31/20242.077,38ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017432-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017432-CV.pdf
450001743312/31/2024Ordine di acquistoROMBOLI LUDOVICO9/1/202410/31/2024258,95ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017433-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017433-CV.pdf
450001743412/31/2024Ordine di acquistoROMBOLI LUDOVICO11/1/202412/31/2024706,46ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017434-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017434-CV.pdf
450001743912/31/2024Ordine di acquistoSARDELLA MARCO11/1/202412/31/20241.119,49ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017439-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017439-CV.pdf
450001744012/31/2024Ordine di acquistoSPATARO VALENTINA9/1/202410/31/20241.236,20ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017440-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017440-CV.pdf
450001744112/31/2024Ordine di acquistoSPATARO VALENTINA11/1/202412/31/2024911,21ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017441-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017441-CV.pdf
450001744412/31/2024Ordine di acquistoTASSANO VINCENZO11/1/202412/31/20241.064,25ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017444-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017444-CV.pdf
450001744612/31/2024Ordine di acquistoTEMPESTA ANTONIO9/1/202410/31/2024743,86ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017446-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017446-CV.pdf
450001744712/31/2024Ordine di acquistoTEMPESTA ANTONIO11/1/202412/31/2024967,72ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017447-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017447-CV.pdf
450001744812/31/2024Ordine di acquistoVERGINE LUCA1/1/202412/31/20241.249,14ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017448-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017448-CV.pdf
450001745012/31/2024Ordine di acquistoVITALE RAFFAELE7/1/202412/31/20244.031,85ACT101EDILIZIA SCOLASTICA 2021-231/11/20216/30/2026ACT1012Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT101/4500017450-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500017450-CV.pdf
0450001253212/31/2024Ordine di acquistoAlbanese Eleonoraproroga temporale + int.g 400 G1/1/202511/30/2026 128.000,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012532-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/-04500012532CV.pdf
0450001253412/31/2024Ordine di acquistoScarciglia Caterinaproroga temporale + int.g 286 G1/1/202511/30/2026 91.520,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012534-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012534-CV.pdf
0450001253512/31/2024Ordine di acquistoVioli Angelo proroga temporale + int.g 205 G1/1/202511/30/2026 65.600,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012535-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012535-CV.pdf
0450001253712/31/2024Ordine di acquistoCascone Emanuela proroga temporale + int.g 356 G1/1/202511/30/2026 95.408,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012537-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012537-CV.pdf
0450001253912/31/2024Ordine di acquistoGiordano Giustinaproroga temporale + int.g 394 G1/1/202511/30/2026 105.592,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012539-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012539-CV.pdf
0450001254012/31/2024Ordine di acquistoScilabra Nella proroga temporale + int.g 351 G1/1/202511/30/2026 94.068,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012540-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012540-CV.pdf
0450001254212/31/2024Ordine di acquistoDi Grazio Francesca Paolaproroga temporale + int.g 189 G1/1/202511/30/2026 28.350,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012542-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012542-CV.pdf
0450001254312/31/2024Ordine di acquistoIarussi Ritaproroga temporale + int.g 394 G1/1/202511/30/2026 59.100,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012543-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012543-CV.pdf
0450001292812/31/2024Ordine di acquistoBarone Ippolito proroga temporale + int.g 400 G1/1/202511/30/2026 107.200,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 2-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012928-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012928-CV.pdf
0450001293012/31/2024Ordine di acquistoInfurna Salvatore proroga temporale + int.g 400 G12/11/202411/30/2026 107.200,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 PROROGA INTERVENUTA ALLA FIRMA e FINO al 30/11/2026L 2-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012930-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012930-CV.pdf
0450001302912/31/2024Ordine di acquistoPurrone Francesco proroga temporale + int.g 372,5 G1/1/202511/30/2026 99.830,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 2-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500013029-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500013029-CV.pdf
0450001293112/31/2024Ordine di acquistoSantangelo Fabrizioproroga temporale + int.g 400 G1/1/202511/30/2026 107.200,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 2-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012931-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012931-CV.pdf
0450001293612/31/2024Ordine di acquistoDe Nittis Vincenzoproroga temporale + int.g 330 G1/1/202511/30/2026 105.600,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 3-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500012936-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500012936-CV.pdf
0450001326512/31/2024Ordine di acquistoRossi Corradoproroga temporale + int.g 236 G1/1/202511/30/2026 75.520,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 3-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500013265-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500013265-CV.pdf
0450001631112/31/2024Ordine di acquistoMangiaracina Deliaproroga temporale + int.g 370G1/1/202511/30/2026 55.500,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500016311-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500016311-CV.pdf
0450001631212/31/2024Ordine di acquistoMusci Piergiorgio proroga temporale + int.g 1346G 1/1/202511/30/2026 51.900,00 € ACT103Task Force sup op ag. Coesione territorialePROROGA FIRMATA l'11 dicembre, con effetti a partire dal 1° gennaio 2025 Nov-26L 1-Prorogahttps://www.eutalia.eu/datitrasparenza/ACT103/04500016312-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT103/04500016312-CV.pdf
450001703012/10/2024Ordine di acquistoCANNAS LUISA10/6/202312/31/2024366,80ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500017030-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500017030-CV.pdf
450001716612/31/2024Ordine di acquistoDE ANGELIS LORENZO10/6/20236/30/2026411,10ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500017166-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500017166-CV.pdf
450001716712/31/2024Ordine di acquistoLEPORE MIRIAM3/10/20236/30/202633,28ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia16https://www.eutalia.eu/datitrasparenza/ACT104/4500017167-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500017167-CV.pdf
450001721812/31/2024Ordine di acquistoTIRANTI PAOLO3/13/20236/30/2026520,80ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia9https://www.eutalia.eu/datitrasparenza/ACT104/4500017218-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500017218-CV.pdf
450001723112/31/2024Ordine di acquistoCASINI MARCO10/6/20236/30/2026240,65ACT104TASK FORSE SCUOLA11/18/202212/31/2026ACT1042AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT104/4500017231-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT104/4500017231-CV.pdf
450001723612/2/2024Ordine di acquistoBELLISARIO MONICARIMBORSI PER MISSIONI12/2/202412/4/202429,80ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017236-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017236-CV.pdf
450001722112/9/2024Ordine di acquistoLA VECCHIA FILIPPORIMBORSI PER MISSIONI12/9/202412/10/2024258,15ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017221-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017221-CV.pdf
450001722412/9/2024Ordine di acquistoCURZOLO IVANRIMBORSI PER MISSIONI12/9/202412/10/202421,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017224-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017224-CV.pdf
450001723712/10/2024Ordine di acquistoRECALCATI ELEONORARIMBORSI PER MISSIONI12/10/202412/11/202444,99ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017237-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017237-CV.pdf
450001720912/16/2024Ordine di acquistoVERRICO ANTONIORIMBORSI PER MISSIONI12/16/202412/17/202473,40ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017209-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017209-CV.pdf
450001722212/16/2024Ordine di acquistoLA VECCHIA FILIPPORIMBORSI PER MISSIONI12/16/202412/17/2024148,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT20114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017222-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017222-CV.pdf
450001745612/23/2024Ordine di acquistoPALAZZO LUCACONTRATTI CONSULENZA1/1/20254/30/20259.648,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017456-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017456-CV.pdf
450001745712/23/2024Ordine di acquistoARNO' CRISTINACONTRATTI CONSULENZA1/1/20254/30/20254.320,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201115Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017457-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017457-CV.pdf
450001745812/23/2024Ordine di acquistoCOCCO FRANCESCOCONTRATTI CONSULENZA12/1/20244/30/20257.680,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017458-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017458-CV.pdf
450001745912/23/2024Ordine di acquistoCOCCHIONI ROBERTACONTRATTI CONSULENZA12/1/20244/30/20255.360,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201111Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017459-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017459-CV.pdf
450001746012/23/2024Ordine di acquistoCORONATO MARIACONTRATTI CONSULENZA1/1/20254/30/20254.320,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017460-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017460-CV.pdf
450001746112/23/2024Ordine di acquistoCURZOLO IVANCONTRATTI CONSULENZA1/1/20254/30/202510.240,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201112Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017461-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017461-CV.pdf
450001746712/23/2024Ordine di acquistoFIORESI RITACONTRATTI CONSULENZA1/1/20254/30/20256.432,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017467-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017467-CV.pdf
450001746812/23/2024Ordine di acquistoGIULIMONDI MASSIMOCONTRATTI CONSULENZA1/1/20254/30/202511.520,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201111Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017468-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017468-CV.pdf
450001746912/23/2024Ordine di acquistoMONDA ANTONIOCONTRATTI CONSULENZA1/1/20254/30/20256.432,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201113Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017469-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017469-CV.pdf
450001747012/23/2024Ordine di acquistoMORGANTI ALESSIOCONTRATTI CONSULENZA1/1/20254/30/20253.216,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017470-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017470-CV.pdf
450001747112/23/2024Ordine di acquistoFOGAZZA ORNELLACONTRATTI CONSULENZA1/1/20254/30/20256.432,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201112Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017471-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017471-CV.pdf
450001747212/23/2024Ordine di acquistoPEDA' ENRICOCONTRATTI CONSULENZA1/1/20254/30/20254.320,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201115Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017472-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017472-CV.pdf
450001747312/23/2024Ordine di acquistoPINTO PAOLACONTRATTI CONSULENZA1/1/20254/30/20254.320,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201115Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017473-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017473-CV.pdf
450001747412/23/2024Ordine di acquistoRECALCATI ELEONORACONTRATTI CONSULENZA1/1/20254/30/20259.380,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017474-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017474-CV.pdf
450001747512/23/2024Ordine di acquistoROMANO ALESSIOCONTRATTI CONSULENZA1/1/20254/30/20253.060,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201113Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017475-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017475-CV.pdf
450001748012/23/2024Ordine di acquistoSAMMARCO GIOVANNICONTRATTI CONSULENZA1/1/20254/30/20254.320,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201113Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017480-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017480-CV.pdf
450001748112/23/2024Ordine di acquistoTRINCONE BARBARACONTRATTI CONSULENZA1/1/20254/30/20256.432,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017481-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017481-CV.pdf
450001748212/23/2024Ordine di acquistoCUGUSI BATTISTINACONTRATTI CONSULENZA1/1/20254/30/202511.520,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201111Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017482-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017482-CV.pdf
450001748312/23/2024Ordine di acquistoGRASSI ROBERTOCONTRATTI CONSULENZA1/1/20254/30/20256.432,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201116Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017483-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017483-CV.pdf
450001748412/23/2024Ordine di acquisto830 DESIGN DI DE LUCA SERGIOCONTRATTI CONSULENZA1/1/20254/30/20253.240,00ACT200NUOVO SUPPORTO CTE 2018-236/18/201812/31/2024ACT201114Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ACT200/4500017484-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017484-CV.pdf
450001716812/1/2024Ordine di acquistoAMAZON EU S.A.R.L.11/1/202411/30/20244.080,54ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlberto Gambescia1B40783ECE7E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017168-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017168-CV.pdf
450001732312/11/2024Ordine di acquistoLA ROSA OSVALDO12/11/202412/12/202439,50ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017323-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017323-CV.pdf
450001727412/12/2024Ordine di acquistoGHEORGHITA VALENTINA12/12/202412/12/2024818,18ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_5AFFIDAMENTO DIRETTOAlfredo Scalzo1E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017274-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017274-CV.pdf
450001731512/31/2024Ordine di acquistoDE LUCA SIMONA10/17/202410/17/202420,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017315-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017315-CV.pdf
450001731612/31/2024Ordine di acquistoDE LUCA SIMONA11/19/202411/23/202468,35ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017316-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017316-CV.pdf
450001731712/31/2024Ordine di acquistoDE LUCA SIMONA12/4/202412/5/2024133,10ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017317-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017317-CV.pdf
450001731812/31/2024Ordine di acquistoDE CHIARA NICOLA5/21/20245/21/202449,28ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017318-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017318-CV.pdf
450001732112/31/2024Ordine di acquistoPACIELLO RAFFAELE5/24/20245/29/2024301,56ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017321-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017321-CV.pdf
450001732912/31/2024Ordine di acquistoGUAZZO GIANMARCO11/19/202411/23/2024240,33ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017329-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017329-CV.pdf
450001733012/31/2024Ordine di acquistoGUAZZO GIANMARCO10/15/202410/15/2024547,37ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017330-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017330-CV.pdf
450001734012/31/2024Ordine di acquistoDE LUCA SIMONA6/4/20246/4/202480,00ACT300OPEN COESIONE 2,08/3/201812/31/2024ACT300_6Alberto Gambescia0E81H1700008006https://www.eutalia.eu/datitrasparenza/ACT300/4500017340-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT300/4500017340-CV.pdf
450001728712/19/2024Ordine di acquistoDATAIKU SAS12/1/202411/30/202679.241,24ACT301OPEN COESIONE 3,06/25/20249/30/2029ACT30131AFFIDAMENTO DIRETTOAlberto Gambescia1B4CD926D54https://www.eutalia.eu/datitrasparenza/ACT301/4500017287-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT301/4500017287-CV.pdf
450001741012/19/2024Ordine di acquistoAGENZIA TANTUM N - NORA GASI12/19/202412/31/20241.200,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1B5208D9444https://www.eutalia.eu/datitrasparenza/AD0800/4500017410-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017410-CV.pdf
450001719612/31/2024Ordine di acquistoTOLA ROBERTO12/1/202412/31/202478,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08003AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017196-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017196-CV.pdf
450001734312/31/2024Ordine di acquistoTous Andreu Jose10/17/20247/31/202539.000,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017343-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017343-CV.pdf
450001734412/31/2024Ordine di acquistoTous Andreu Jose10/17/202412/31/20242.310,00AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017344-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017344-CV.pdf
450001740812/31/2024Ordine di acquistoCamera di Commercio Industria Artig Agricoltura7/15/202410/26/20242.911,57AD0800DOGANE SERBIA INTERNAL MARKET4/26/20247/31/2026AD08001AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/AD0800/4500017408-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AD0800/4500017408-CV.pdf
450001723912/19/2024Ordine di acquistoLISO GIUSEPPE12/19/202412/20/2024167,90AIC115SUPPORTO AG. COOP. LOTTO 151/20/202112/31/2023AIC11562Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC115/4500017239-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC115/4500017239-CV.pdf
450001715912/12/2024Ordine di acquistoRESTA ANDREA11/24/202412/12/2024258,28AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11652Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC116/4500017159-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500017159-CV.pdf
450001730812/31/2024Ordine di acquistoMARTINA DAVIDE GIUSEPPE11/5/202412/15/2024503,88AIC116SUPPORTO AG. COOP. LOTTO 165/10/202112/31/2023AIC11652Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC116/4500017308-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC116/4500017308-CV.pdf
450001705312/10/2024Ordine di acquistoRUGGERI GIULIANO11/1/202411/30/2024364,00AIC118SUPPORTO AG. COOP. LOTTO 1811/22/202212/31/2023AIC1182AFFIDAMENTO DIRETTOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/AIC118/4500017053-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/AIC118/4500017053-CV.pdf
450001717212/2/2024Ordine di acquistoREGA ANDREARIMBORSI PER MISSIONI12/2/202412/17/2024186,46ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500017172-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500017172-CV.pdf
450001724612/2/2024Ordine di acquistoMARTIN GIADARIMBORSI PER MISSIONI12/2/202412/17/202429,30ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500017246-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500017246-CV.pdf
450001738612/6/2024Ordine di acquistoPERRA ANGELICARIMBORSI PER MISSIONI12/6/202412/6/202436,00ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500017386-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500017386-CV.pdf
450001720812/9/2024Ordine di acquistoPIZZINI BRUNORIMBORSI PER MISSIONI12/9/202412/11/2024129,71ANG001SUPPORTO AG. N. GIOVANI 2022-235/9/20228/10/2025ANG00152Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/ANG001/4500017208-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ANG001/4500017208-CV.pdf
450001722312/31/2024Ordine di acquistoARUBA SPAFORNITURA ALTRI SERVIZI12/28/202412/28/202587,49BC1001SUPPORTO MONITORAGGIO PNCS AZ. C411/1/20229/30/2025BC10012AFFIDAMENTO DIRETTOAlfredo Scalzo1https://www.eutalia.eu/datitrasparenza/BC1001/4500017223-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/4500017223-CV.pdf
450001710312/5/2024Ordine di acquistoHITECH DISTRIBUZIONE INFORMATICA11/11/202412/5/202413.978,00CLP001SUPPORTO COMITATO LAVORI PUBBLICI4/1/20229/30/2024CLP0012Alfredo Scalzo0https://www.eutalia.eu/datitrasparenza/CLP001/4500017103-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/CLP001/4500017103-CV.pdf
450001702112/9/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI11/1/202411/30/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500017021-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017021-CV.pdf
450001709412/17/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI10/1/202411/30/202479,80COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500017094-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017094-CV.pdf
450001709512/17/2024Ordine di acquistoTIM SpAFORNITURA ALTRI SERVIZI10/1/202411/30/202447,96COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500017095-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017095-CV.pdf
450001709612/17/2024Ordine di acquistoENEGAN SPAFORNITURA ALTRI SERVIZI11/1/202411/30/2024133,92COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/COD102/4500017096-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017096-CV.pdf
450001709712/17/2024Ordine di acquistoOCCORSO ANDREARIMBORSI PER MISSIONI11/6/202411/9/202487,36COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500017097-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017097-CV.pdf
450001713912/24/2024Ordine di acquistoLA NUOVA EUROPA PULITA SRLSFORNITURA ALTRI SERVIZI12/1/202412/30/2024500,00COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1022TRATTATIVA DIRETTA - MEPAAlfredo Scalzo1B192EDE12Ahttps://www.eutalia.eu/datitrasparenza/COD102/4500017139-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017139-CV.pdf
450001731012/30/2024Ordine di acquistoDAFFINA' ANTONINORIMBORSI PER MISSIONI11/19/202412/30/2024390,10COD102SUPP. COMMISSARIO DEPURAZIONE 23-2610/18/20238/6/2026COD1024Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/COD102/4500017310-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/COD102/4500017310-CV.pdf
450001698712/2/2024Ordine di acquistoTRAPANI MATTEO11/12/202411/16/2024187,20DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016987-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016987-CV.pdf
450001699912/5/2024Ordine di acquistoGUSMEROLI FEDERICO10/30/202410/30/202426,00DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500016999-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500016999-CV.pdf
450001706712/11/2024Ordine di acquistoCROSARA RICCARDO11/7/202411/8/202489,86DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500017067-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500017067-CV.pdf
450001707712/11/2024Ordine di acquistoCROSARA RICCARDO11/13/202411/15/2024115,70DAR100PROGETTO ITALIAE5/22/201912/31/2023DAR100AVVISO PUBBLICOAlberto Gambescia0J51H17000030007https://www.eutalia.eu/datitrasparenza/DAR100/4500017077-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DAR100/4500017077-CV.pdf
450001706512/9/2024Ordine di acquistoBIANCONI ANTONIO12/9/202412/31/2026103.500,00DIE001SUPP. DIP. ECONOMIA MEF 2024-267/2/202412/31/2026DIE0011AVVISO PUBBLICOAlberto Gambescia3https://www.eutalia.eu/datitrasparenza/DIE001/4500017065-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIE001/4500017065-CV.pdf
450001706612/9/2024Ordine di acquistoD'ASCOLI ETTORE12/9/202412/31/202662.100,00DIE001SUPP. DIP. ECONOMIA MEF 2024-267/2/202412/31/2026DIE0011AVVISO PUBBLICOAlberto Gambescia2https://www.eutalia.eu/datitrasparenza/DIE001/4500017066-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIE001/4500017066-CV.pdf
450001706912/9/2024Ordine di acquistoPARRELLA ANTONIO12/9/202412/31/202662.100,00DIE001SUPP. DIP. ECONOMIA MEF 2024-267/2/202412/31/2026DIE0011AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/DIE001/4500017069-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIE001/4500017069-CV.pdf
450001706812/10/2024Ordine di acquistoMATTEOCCI MARCO12/10/202412/31/202685.500,00DIE001SUPP. DIP. ECONOMIA MEF 2024-267/2/202412/31/2026DIE0011Alberto Gambescia3https://www.eutalia.eu/datitrasparenza/DIE001/4500017068-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIE001/4500017068-CV.pdf
450001707012/10/2024Ordine di acquistoSORCE ANDREA12/10/202412/31/202662.100,00DIE001SUPP. DIP. ECONOMIA MEF 2024-267/2/202412/31/2026DIE0011AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/DIE001/4500017070-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DIE001/4500017070-CV.pdf
450001699412/3/2024Ordine di acquistoZUCCHERETTI MICHELACONTRATTI CONSULENZA12/3/20248/21/2026112.000,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00111AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016994-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016994-CV.pdf
450001699512/4/2024Ordine di acquistoPERRELLI RITACONTRATTI CONSULENZA12/3/20248/21/2026112.000,00DPA001SUPP. DIP. POL. ANTIDROGA LOTTO 17/4/20247/4/2026DPA00111AVVISO PUBBLICOAlberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPA001/4500016995-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPA001/4500016995-CV.pdf
450001724412/11/2024Ordine di acquistoORLANDINO JESSICARIMBORSI PER MISSIONI12/11/202412/12/202437,50DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0023Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG002/4500017244-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500017244-CV.pdf
450001736212/16/2024Ordine di acquistoVENTURA FULVIORIMBORSI PER MISSIONI12/16/202412/16/2024171,12DPG002PROG. ANNO EUROPEO DEI GIOVANI10/12/202210/12/2024DPG0023Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG002/4500017362-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG002/4500017362-CV.pdf
450001724112/4/2024Ordine di acquistoDE BELVIS CORRADORIMBORSI PER MISSIONI12/4/202412/6/2024103,40DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500017241-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500017241-CV.pdf
450001720712/15/2024Ordine di acquistoDOGANA RICCARDORIMBORSI PER MISSIONI12/15/202412/17/2024448,14DPG003PROG. CARTA GIOVANI 2023-202611/22/20238/31/2026DPG0032Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/DPG003/4500017207-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DPG003/4500017207-CV.pdf
450001712312/17/2024Ordine di acquistoCEIS – Università di Roma Tor VergaCONTRATTI CONSULENZA12/17/20247/31/202572.000,00INT002SUPPORTO DAG DVF MIN INTERNO7/10/202412/31/2024INT0021AVVISO PUBBLICOAlfredo Scalzo1B4CF056FDEhttps://www.eutalia.eu/datitrasparenza/INT002/4500017123-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/INT002/4500017123-CV.pdf
450001721712/6/2024Ordine di acquistoDE SANTIS STEFANOCONTRATTI CONSULENZA12/10/20241/31/20253.644,16MIT602SUPPORTO MIT DGTC LOTTO 212/29/20221/10/2024MIT60242AVVISO PUBBLICOAlberto Gambescia4https://www.eutalia.eu/datitrasparenza/MIT602/4500017217-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/MIT602/4500017217-CV.pdf
450001709212/13/2024Ordine di acquistoGIANGIORDANO VIOLA10/23/202412/13/202476,44POF002SUPPORTO AL DIP. FINANZE PER IL G72/27/202312/31/2025POF0022Alberto Gambescia0https://www.eutalia.eu/datitrasparenza/POF002/4500017092-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/POF002/4500017092-CV.pdf
450001724012/31/2024Ordine di acquistoIANNASCOLI ALESSIACONTRATTI CONSULENZA11/4/202410/31/202530.000,00SOG101SUPPORTO SOGEI LOTTO 112/7/202112/31/2026SOG1011AVVISO PUBBLICOAlberto Gambescia19https://www.eutalia.eu/datitrasparenza/SOG101/4500017240-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG101/4500017240-CV.pdf
450001744912/31/2024Ordine di acquistoPORCELLI FRANCESCO10/17/20249/30/202545.000,00SOG106SUPPORTO SOGEI LOTTO 67/1/20246/30/2025SOG1061AVVISO PUBBLICOAlberto Gambescia8https://www.eutalia.eu/datitrasparenza/SOG106/4500017449-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/SOG106/4500017449-CV.pdf
450001705212/2/2024Ordine di acquistoCASSINA ANTONIO12/3/202412/8/20242.943,17TW0145TW MALAWI GSE5/22/20238/31/2025TW01451AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017052-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017052-CV.pdf
450001718512/31/2024Ordine di acquistoD'AMORE FRANCO11/18/202411/23/20242.630,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014521AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017185-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017185-CV.pdf
450001719812/31/2024Ordine di acquistoEthiopian Airlines1/25/20251/31/20253.129,41TW0145TW MALAWI GSE5/22/20238/31/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017198-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017198-CV.pdf
450001719912/31/2024Ordine di acquistoEthiopian Airlines1/25/20251/31/20253.129,41TW0145TW MALAWI GSE5/22/20238/31/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017199-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017199-CV.pdf
450001720012/31/2024Ordine di acquistoEthiopian Airlines1/25/20251/31/20253.129,41TW0145TW MALAWI GSE5/22/20238/31/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017200-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017200-CV.pdf
450001720112/31/2024Ordine di acquistoEthiopian Airlines1/25/20251/31/20253.128,52TW0145TW MALAWI GSE5/22/20238/31/2025TW01453AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017201-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017201-CV.pdf
450001721512/31/2024Ordine di acquistoRegional Development Agency Senec-PCONTRATTI CONSULENZA1/1/202412/31/2024104.866,36TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017215-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017215-CV.pdf
450001724212/31/2024Ordine di acquistoCASSINA ANTONIO12/1/202412/31/2024265,86TW0145TW MALAWI GSE5/22/20238/31/2025TW014532AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017242-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017242-CV.pdf
450001724912/31/2024Ordine di acquistoRSE SPACONTRATTI CONSULENZA1/1/202412/31/202418.218,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017249-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017249-CV.pdf
450001725012/31/2024Ordine di acquistoBIANCARDI ALBERTOMISSION CERTIFICATE4/9/20244/9/2024175,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014521AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017250-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017250-CV.pdf
450001725112/31/2024Ordine di acquistoGIORDANO ANTONIOMISSION CERTIFICATE11/23/202411/30/20242.630,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017251-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017251-CV.pdf
450001725212/31/2024Ordine di acquistoDRAOLI MAURO11/23/202411/30/20242.630,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017252-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017252-CV.pdf
450001725312/31/2024Ordine di acquistoMissikoff Oleg11/23/202411/30/20242.630,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017253-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017253-CV.pdf
450001725412/31/2024Ordine di acquistoACCREDIA Ente Italiano di AccreditaCONTRATTI CONSULENZA5/18/20245/28/20247.052,00TW0145TW MALAWI GSE5/22/20238/31/2025TW014531AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0145/4500017254-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0145/4500017254-CV.pdf
450001699312/4/2024Ordine di acquistoGIOLITTI CATERING SRL12/9/202412/9/2024954,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW01471AFFIDAMENTO DIRETTOFiorenza Massimi1B49266541Dhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016993-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500016993-CV.pdf
450001700012/6/2024Ordine di acquistoALIJAGIC MIRZA12/8/202412/14/20241.272,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017000-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017000-CV.pdf
450001700112/6/2024Ordine di acquistoDEDIC MUNCVERA12/8/202412/14/20241.272,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017001-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017001-CV.pdf
450001700212/6/2024Ordine di acquistoPAVIC JASNA12/8/202412/14/20241.272,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017002-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017002-CV.pdf
450001700312/6/2024Ordine di acquistoHAFIZOVIC INDIRA12/8/202412/14/20241.272,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017003-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017003-CV.pdf
450001700412/6/2024Ordine di acquistoMILOSAVLJEVIC GORANA12/8/202412/14/20241.272,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017004-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017004-CV.pdf
450001700512/6/2024Ordine di acquistoTEGELTIJA ZORAN12/8/202412/14/20241.696,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017005-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017005-CV.pdf
450001703312/7/2024Ordine di acquistoFLORIO DANIELA12/1/202412/7/20242.180,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017033-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017033-CV.pdf
450001703412/7/2024Ordine di acquistoFLORIO DANIELARIMBORSI PER MISSIONI12/1/202412/7/202470,98TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017034-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017034-CV.pdf
450001713612/7/2024Ordine di acquistoPELLERITO LUCIOMISSION CERTIFICATE12/1/202412/7/20241.250,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017136-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017136-CV.pdf
450001711212/10/2024Ordine di acquistoGOZZELINO GIACOMORIMBORSI PER MISSIONI12/6/202412/10/202464,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017112-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017112-CV.pdf
450001711312/11/2024Ordine di acquistoVALENTE MASSIMOCONTRATTI PRESTAZ OCCASIONALE12/10/202412/11/2024212,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017113-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017113-CV.pdf
450001710512/13/2024Ordine di acquistoAGENZIA DELLE DOGANECONTRATTI CONSULENZA7/1/202412/31/202423.291,52TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW01471AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017105-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017105-CV.pdf
450001710612/13/2024Ordine di acquistoPARISI DI GANGI ELEONORACONTRATTI PRESTAZ OCCASIONALE12/10/202412/11/2024424,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017106-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017106-CV.pdf
450001713412/13/2024Ordine di acquistoPICCIRILLO GIOVANNI12/11/202412/13/2024250,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017134-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017134-CV.pdf
450001713512/13/2024Ordine di acquistoSBISA' ANDREACONTRATTI CONSULENZA12/11/202412/13/2024364,00TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014721AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017135-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017135-CV.pdf
450001710412/19/2024Ordine di acquistoDI PASQUALE MASSIMO12/1/202412/31/2024759,75TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014732AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017104-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017104-CV.pdf
450001731312/31/2024Ordine di acquistoPATROL TAXIFORNITURA ALTRI SERVIZI12/1/202412/31/2024907,37TW0147TW BOSNIA DOGANE7/3/20239/1/2025TW014731AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0147/4500017313-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0147/4500017313-CV.pdf
450001703112/7/2024Ordine di acquistoMANCINI ANTONIO12/1/202412/7/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017031-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017031-CV.pdf
450001703212/7/2024Ordine di acquistoFRANCIOSA FRANCESCO12/1/202412/7/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017032-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017032-CV.pdf
450001704612/7/2024Ordine di acquistoNINNI FEDERICO12/1/202412/7/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017046-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017046-CV.pdf
450001704712/7/2024Ordine di acquistoNINNI FEDERICO12/1/202412/7/202449,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017047-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017047-CV.pdf
450001712912/7/2024Ordine di acquistoFABBRI DAVIDE12/1/202412/7/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017129-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017129-CV.pdf
450001710812/11/2024Ordine di acquistoCARROZZA PIETRO12/10/202412/11/2024250,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017108-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017108-CV.pdf
450001713012/11/2024Ordine di acquistoSBISA' ANDREACONTRATTI CONSULENZA12/10/202412/11/2024364,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017130-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017130-CV.pdf
450001711512/13/2024Ordine di acquistoPAIGOZINAS VYGANTASCONTRATTI CONSULENZA12/11/202412/13/2024350,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014821AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017115-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017115-CV.pdf
450001711012/14/2024Ordine di acquistoSCIUNNACH RENATO12/8/202412/14/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017110-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017110-CV.pdf
450001711112/14/2024Ordine di acquistoBUFFA DANIELE12/8/202412/14/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017111-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017111-CV.pdf
450001712412/21/2024Ordine di acquistoFRANCIOSA FRANCESCO12/15/202412/21/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017124-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017124-CV.pdf
450001712612/21/2024Ordine di acquistod'AMATO MICHELEMISSION CERTIFICATE12/15/202412/21/20242.120,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014831AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017126-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017126-CV.pdf
450001712512/23/2024Ordine di acquistoCOMANDO GENERALE DELL'ARMA DEI CARA1/1/202412/31/202455.441,38TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW01481AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017125-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017125-CV.pdf
450001718612/31/2024Ordine di acquistoMARCHETTI ANDREA12/1/202412/31/2024120,02TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0148/4500017186-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017186-CV.pdf
450001721312/31/2024Ordine di acquistoDIELLE SERVIZI SRLFORNITURA ALTRI SERVIZI12/1/202412/31/2024140,00TW0148TW MACEDONIA DEL NORD CARABINIERI7/4/20236/30/2025TW014832AFFIDAMENTO DIRETTOAlberto Gambescia1Z113375116https://www.eutalia.eu/datitrasparenza/TW0148/4500017213-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0148/4500017213-CV.pdf
450001710712/16/2024Ordine di acquistoUMA MULLER GROUP D.O.O.FORNITURA ALTRI SERVIZI12/16/202412/16/20242.088,63TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500017107-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500017107-CV.pdf
450001713112/23/2024Ordine di acquistoCONSORZIO PER IL SISTEMA INFORMATIV CSI - PIEMONTECONTRATTI CONSULENZA1/1/202412/31/2024107.242,88TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500017131-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500017131-CV.pdf
450001713212/31/2024Ordine di acquistoCONSORZIO PER IL SISTEMA INFORMATIV CSI - PIEMONTE10/1/202412/31/202429.685,59TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500017132-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500017132-CV.pdf
450001720412/31/2024Ordine di acquistoGARANTE PROTEZIONE DATI PERSONALICONTRATTI CONSULENZA1/1/202412/31/202415.282,83TW0149TW BOSNIA CSI PIEMONTE7/13/20237/30/2025TW01491AFFIDAMENTO DIRETTOAlberto Gambescia1https://www.eutalia.eu/datitrasparenza/TW0149/4500017204-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/TW0149/4500017204-CV.pdf
45000172031/1/2024Ordine di acquistoAVV ASSOCIATI BAGNASCO ZANARDELLIPROROGA TEMPORALE + INTEGRAZIONE12/20/202412/31/2025 18.080,00 € IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500017203-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500017203-CV.pdf
45000156674/12/2024Ordine di acquistoMASSARO GIUSEPPEPROROGA TEMPORALE + INTEGRAZIONE12/20/202412/31/2025 12.960,00 € IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500015667-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015667-CV.pdf
45000158104/30/2024Ordine di acquistoCINTORI ROBERTOPROROGA TEMPORALE + INTEGRAZIONE12/20/202412/31/2025 8.640,00 € IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500015810-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015810-CV.pdf
45000158094/23/2024Ordine di acquistoPETRI ERICAPROROGA TEMPORALE + INTEGRAZIONE12/20/202412/31/2025 17.280,00 € IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500015809-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015809-CV.pdf
45000162957/23/2024Ordine di acquistoVULCANO FRANCESCAPROROGA TEMPORALE + INTEGRAZIONE12/20/20246/30/2025 8.820,00 € IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500016295-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500016295-CV.pdf
340000023312/31/2024Ordine di acquistoSANTORO CHIARAPROROGA1/1/20254/30/20256.400,00 €ACT200https://www.eutalia.eu/datitrasparenza/ACT200/3400000233-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/3400000233-CV.pdf
45000174761/1/2024Ordine di acquistoROSA MILENAPROROGA1/1/20254/30/20257.504,00 €ACT200https://www.eutalia.eu/datitrasparenza/ACT200/4500017476-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/4500017476-CV.pdf
45000131241/1/2024Ordine di acquistoGABBATORE ROBERTACONTRATTI CONSULENZA8/2/20236/30/2026171.520,00ACT101EDILIZIA SCOLASTICA 2021-23 1/11/20216/30/2026ACT101AVVISO PUBBLICOAlberto Gambescia6https://www.eutalia.eu/datitrasparenza/ACT101/4500013124-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500013124-CV.pdf
45000071774/30/2024Ordine di acquistoMANCUSO GIULIA4/30/202410/15/202417.100,00DGV102SUPP.DGSCN SERVIZIO CIVILE 2021-237/16/202110/15/2024DGV102AVVISO PUBBLICOAlberto Gambescia66https://www.eutalia.eu/datitrasparenza/DGV102/4500007177-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DGV102/4500007177-CV.pdf
45000141391/1/2024Ordine di acquistoGUARINO PAOLOPROROGA CNT11/1/20236/30/2026143.380,00 €ACT101TASK FORCE EDILIZIA SCOLASTICA1/11/20216/30/2026ACT101AVVISO PUBBLICOAlberto Gambesciahttps://www.eutalia.eu/datitrasparenza/ACT101/4500014139-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500014139-CV.pdf
45000097521/1/2024Ordine di acquistoRAPISARDA ANDREA NICOLASCONTRATTI CONSULENZA10/17/20226/30/2026218.688,00 €ACT101TASK FORCE EDILIZIA SCOLASTICA1/11/20216/30/2026ACT101AVVISO PUBBLICOAlberto Gambescia11https://www.eutalia.eu/datitrasparenza/ACT101/4500009752-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500009752-CV.pdf
45000163486/13/2024Ordine di acquistoFPA6/17/202412/22/202460.000,00DTS004Prog. Azioni di supporto alla Presidenza Italiana del G710/31/2025DTS004Fiorenza MassimiB16C94A9F0https://www.eutalia.eu/datitrasparenza/DTS004/4500016348-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016348-CV.pdf
450001679610/31/2024Ordine di acquistoFONDAZIONE MUSICA PER ROMA10/30/20246/11/202460.562,21DTS004SUPPORTO AL DIP. TESORO PER IL G76/14/202310/31/2025DTS004Affidamento diretto Fiorenza Massimi1 B35E616C10https://www.eutalia.eu/datitrasparenza/DTS004/4500016796-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DTS004/4500016796-CV.pdf
4500015667-212/04/24Ordine di acquistoMASSARO GIUSEPPEPROROGA TEMPORALE + INTEGRAZIONE20/12/2431/12/2512,960,00 €IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500015667-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015667-CV.pdf
4500015810-230/04/24Ordine di acquistoCINTORI ROBERTOPROROGA TEMPORALE + INTEGRAZIONE20/12/2431/12/258,640,00 €IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500015810-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015810-CV.pdf
4500015809-223/04/24Ordine di acquistoPETRI ERICAPROROGA TEMPORALE + INTEGRAZIONE20/12/2431/12/2517,280,00 €IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500015809-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500015809-CV.pdf
4500016295-223/07/24Ordine di acquistoVULCANO FRANCESCAPROROGA TEMPORALE + INTEGRAZIONE20/12/2430/06/258,820,00 €IFP001https://www.eutalia.eu/datitrasparenza/IFP001/4500016295-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/IFP001/4500016295-CV.pdf
3400000233-2Ordine di acquistoSANTORO CHIARAPROROGA01/01/2530/04/256,400,00 €ACT200003https://www.eutalia.eu/datitrasparenza/ACT200/3400000233-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT200/3400000233-CV.pdf
4500013124-202/08/23Ordine di acquistoGABBATORE ROBERTACONTRATTI CONSULENZA02/08/2330/06/26171,520,00ACT101EDILIZIA SCOLASTICA 2021-2311/01/2130/06/260036https://www.eutalia.eu/datitrasparenza/ACT101/4500013124-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500013124-2-CV.pdf
4500007177-230/04/24Ordine di acquistoMANCUSO GIULIA30/04/2415/10/2417,100,00DGV102SUPP.DGSCN SERVIZIO CIVILE 2021-2316/07/2115/10/2400266https://www.eutalia.eu/datitrasparenza/DGV102/4500007177-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/DGV102/4500007177-CV.pdf
4500009752-217/10/22Ordine di acquistoRAPISARDA ANDREA NICOLASCONTRATTI CONSULENZA17/10/2230/06/26218,688,00 €ACT101TASK FORCE EDILIZIA SCOLASTICA11/01/2130/06/26211https://www.eutalia.eu/datitrasparenza/ACT101/4500009752-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT101/4500009752-2-CV.pdf
4500012229-201/11/23FERNANDO TORCHIAPROROGO01/11/2330/11/23ACT801003https://www.eutalia.eu/datitrasparenza/ACT801/04500012229-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/ACT801/04500012229-CV.pdf
500012728-2AMBROSETTI SIMONEPROROGA01/10/2431/12/240,00BC100131/12/24004https://www.eutalia.eu/datitrasparenza/BC1001/5000127228-2-CNT.pdfhttps://www.eutalia.eu/datitrasparenza/BC1001/0500012728-CV.pdf

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