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 | 3 |
| selective | 3 |
| limited | 2 |
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🏢CAPITANIO ROMANO S.R.L.
What do we know about this supplier?
CAPITANIO ROMANO S.R.L. (VAT 02185070162) 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 8 contracts for a total amount of EUR 208,700
Organization typenot reported NIT02185070162 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 208,700, 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 |
|---|---|---|---|
| 🇮🇹 Noleggio fotocopiatrici e stampanti | AZIENDA BERGAMASCA FORMAZIONE | EUR 52,920 | 2024-03-29 |
| 🇮🇹 RISTRUTTURAZIONE MARCIAPIEDI E PERCORSI PEDONALI ANNO 2020 - LOTTO 1 | COMUNE DI GARBAGNATE MILANESE | EUR 150 | 2020-07-03 |
| 🇮🇹 Noleggio Fotocopiatrice Multifunzione - PDS Secondaria Bonate Sotto | AZIENDA SANITARIA LOCALE 'TO3' | EUR 1,280 | 2024-04-02 |
| 🇮🇹 NOLEGGIO BIENNALE STAMPANTI MULTIFUNZIONE | S.A.C.B.O. S.P.A. | EUR 48,200 | 2022-09-06 |
| 🇮🇹 DPCM 27/02/2019 - ASSEGNAZIONE DI RISORSE FINANZIARIE DI CUI ALL'ART. 1, COMMA 1028, DELLA LEGGE 30/12/2018 N. 145 - PIANO DEGLI INTERVENTI URGENTI ANNUALITA 2020 - INTERVENTO DI RIPRISTINO E CONSOLIDAMENTO DELLE SPONDE FRANATE DEL CANALE COLLETTORE DI BURANA ED EMISSARIO DI BURANA IN COMUNE DI BONDENO E VIGARANO MAINARDA (FE) - C.U.P. E53H20000130002 - PROG. N. 1007 | AZIENDA BERGAMASCA FORMAZIONE | EUR 52,920 | 2020-06-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA BERGAMASCA FORMAZIONE | 3 | EUR 107,310 |
| 🇮🇹 S.A.C.B.O. S.P.A. | 2 | EUR 94,960 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 'TO3' | 1 | EUR 1,280 |
| 🇮🇹 COMUNE DI GARBAGNATE MILANESE | 1 | EUR 150 |
| 🇮🇹 ISTITUTO COMPRENSIVO PADRE CESARE ALDISETTITERNO D'ISOLA | 1 | EUR 5,000 |
Additional information
Constitution datenot reported
Last update date2022-09-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-06