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 | 16 |
| selective | 4 |
| open | 2 |

DASEIN S.R.L. (VAT 06367820013) 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 22 contracts for a total amount of EUR 434,804
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This company has participated in 22 public contracts for a total amount of EUR 434,804, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 Servizio di formazione on-line in modalitA asincrona per i dipendenti di Regione Veneto | REGIONE VENETO | EUR 76,000 | 2024-06-25 |
| 🇮🇹 Affidamento diretto | COMUNE DI CAPUA | EUR 8,000 | 2024-04-03 |
| 🇮🇹 SERVIZIO SUPPORTO CONTROLLI INTERNI E VALUTAZIONE PERSONALE | UNIONE DEI COMUNI DEL MONTIFERRU E ALTO CAMPIDANO | EUR 82,650 | 2020-02-25 |
| 🇮🇹 FORNITURA GASOLIO BTZ DAL 31/08 AL 04/109/20 MO-PC | SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | EUR 1,000 | 2020-08-28 |
| 🇮🇹 D.M. 14-01-2020 - CONTRIBUTO PER LO SVILUPPO TERRITORIALE SOSTENIBILE, ECC - RIQUALIFICAZIONE PIAZZA LOCALITA | COMUNE DI ROCCA SANTA MARIA | EUR 3,450 | 2020-09-03 |
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 | 16 |
| selective | 4 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE ORIENTALE | 1 | EUR 55,000 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DI SASSARI | 1 | EUR 1,950 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) DI LECCO | 1 | EUR 2,800 |
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 1 | EUR 4,800 |
| 🇮🇹 BARLETTA SERVIZI AMBIENTALI S.P.A. ABBREVIATA BAR.S.A. S.P.A. | 1 | EUR 14,850 |
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