This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 7 |
| limited | 6 |
| selective | 3 |
| open | 1 |
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🏢BENETTI CESARINO S.R.L.
What do we know about this supplier?
BENETTI CESARINO S.R.L. (VAT 03514520372) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 17 contracts for a total amount of EUR 2,523,760
Organization typenot reported NIT03514520372 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 2,523,760, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI DI REALIZZAZIONE NUOVO IMPIANTO DI ILLUMINAZIONE PRESSO IL CENTRO SPORTIVO DI VIA LIRONE | COMUNE DI CASTEL MAGGIORE | EUR 85,871 | 2017-12-21 |
| 🇮🇹 LAVORI DI REALIZZAZIONE E MANUTENZIONE IMPIANTI ELETTRICI | FRULLO ENERGIA AMBIENTE S.R.L. | EUR 54,649 | 2016-12-16 |
| 🇮🇹 INTERVENTO DI RIQUALIFICAZIONE DELL'AREA SPORTIVA DI VIA CIRCONVALLAZIONE, 19 - MIRANDOLA (MO) ADIACENTE ALLO STADIO 'I. LOLLI' DA REALIZZARSI MEDIANTE COSTITUZIONE DI UN CENTRO POLIFUNZIONALE. | UNIONE COMUNI MODENESI AREA NORD | EUR 625,581 | 2019-01-31 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DEGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE DEL COMUNE DI CASTEL MAGGIORE ANNO 2022-2023 CUP G74H22000390006 | COMUNE DI CASTEL MAGGIORE | EUR 54,789 | 2022-09-02 |
| 🇮🇹 AFFIDAMENTO DIRETTO AI SENSI DEL D.L. 77/2021 PER LA FORNITURA DI UN GRUPPO FRIGO PER LA CASA RESIDENZA DI SANT'AGATA BOLOGNESE | AZIENDA SERVIZI ALLA PERSONA SENECA | EUR 72,227 | 2022-03-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 FRULLO ENERGIA AMBIENTE S.R.L. | 3 | EUR 156,029 |
| 🇮🇹 HERA S.P.A. | 3 | EUR 305,500 |
| 🇮🇹 COMUNE DI CASTEL MAGGIORE | 2 | EUR 140,660 |
| 🇮🇹 COMUNE VALSAMOGGIA | 2 | EUR 579,276 |
| 🇮🇹 AZIENDA SERVIZI ALLA PERSONA SENECA | 1 | EUR 72,227 |
Additional information
Constitution datenot reported
Last update date2024-05-03
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-03