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 | 15 |
| selective | 1 |
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🏢DASEIN SRL
What do we know about this supplier?
DASEIN SRL (VAT 04023060041) 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 16 contracts for a total amount of EUR 1,442,121
Organization typenot reported NIT04023060041 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,442,121, 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 |
|---|---|---|---|
| 🇮🇹 Affidamento diretto per la concessione del servizio di riscossione di tutte le entrate dellaEnte non corrisposte spontaneamente fino al 31/12/2026 | COMUNE DI BUTTIGLIERA ALTA | EUR 135,000 | 2024-03-15 |
| 🇮🇹 Conclusione delle attivitA relative all'affidamento diretto per la concessione del servizio di prosecuzione riscossione coattiva di IMU e TASI anno 2016. | COMUNE DI CHIARAMONTE GULFI | EUR 40,000 | 2024-04-19 |
| 🇮🇹 Affidamento diretto per la concessione del servizio di riscossione | COMUNE DI SAN FLORO | EUR 40,000 | 2024-03-14 |
| 🇮🇹 Area - Conclusione Incarico | COMUNE DI CAPRINO V.SE | EUR 76,900 | 2024-03-15 |
| 🇮🇹 Concessione del servizio di riscossione di tutte le entrate dellaEnte non corrisposte spontaneamente | COMUNE DI VAL DELLA TORRE | EUR 100,000 | 2024-06-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 1 | EUR 70,000 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA 6 | 1 | EUR 120,000 |
| 🇮🇹 COMUNE DI BUTTIGLIERA ALTA | 1 | EUR 135,000 |
| 🇮🇹 COMUNE DI CAPRINO V.SE | 1 | EUR 76,900 |
| 🇮🇹 COMUNE DI CHIARAMONTE GULFI | 1 | EUR 40,000 |
Additional information
Constitution datenot reported
Last update date2024-06-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-27