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 | 17 |
| selective | 6 |
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🏢COPETTI S.R.L.
What do we know about this supplier?
COPETTI S.R.L. (VAT 02840530303) 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 23 contracts for a total amount of EUR 4,526,538
Organization typenot reported NIT02840530303 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 4,526,538, 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 |
|---|---|---|---|
| 🇮🇹 Interventi di sistemazione della sponda tra i pennelli n. 17 e n. 18 e movimentazione di ghiaie in alveo per deviazione acque. Commessa 1169 | CONSORZIO DI BONIFICA PIANURA FRIULANA | EUR 68,277 | 2024-05-30 |
| 🇮🇹 LAVORI DI ASFALTATURA DI VIA POZZO A SEDEGLIANO | COMUNE DI SEDEGLIANO | EUR 47,226 | 2017-12-28 |
| 🇮🇹 CART. 800 - LAVORI DI MESSA IN SICUREZZA DELL'INCROCIO SITO IN PROSSIMITA' DELLA STAZIONE DELLE AUTOCORRIERE | COMUNE DI TOLMEZZO | EUR 274,886 | 2017-05-18 |
| 🇮🇹 LAVORI DI ARREDO URBANO IN CAVE DEL PREDIL 3^ STRALCIO | COMUNE DI TARVISIO | EUR 70,104 | 2016-12-21 |
| 🇮🇹 D19-PCR-0845 PALUZZA LAVORI | COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | EUR 385,405 | 2019-08-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GEMONA DEL FRIULI | 4 | EUR 615,545 |
| 🇮🇹 COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | 2 | EUR 516,190 |
| 🇮🇹 COMUNE DI FAGAGNA | 2 | EUR 205,961 |
| 🇮🇹 CONSORZIO DI BONIFICA PIANURA FRIULANA | 2 | EUR 721,550 |
| 🇮🇹 CAFC S.P.A. | 1 | EUR 396,262 |
Additional information
Constitution datenot reported
Last update date2024-04-12
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-12