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 | 11 |
| selective | 3 |
| open | 1 |
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🏢DE DONA GIUSEPPE - S.R.L.
What do we know about this supplier?
DE DONA GIUSEPPE - S.R.L. (VAT 01646480705) 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 15 contracts for a total amount of EUR 2,524,820
Organization typenot reported NIT01646480705 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 2,524,820, 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 |
|---|---|---|---|
| 🇮🇹 MITIGAZIONE DEL RISCHIO IDROGEOLOGICO NEL CIMITERO COMUNALE | COMUNE DI SEPINO | EUR 97,479 | 2014-10-27 |
| 🇮🇹 'INTERVENTI DI RIPARAZIONE CON MIGLIORAMENTO SISMICO DI FABBRICATI PER CIVILE ABITAZIONE DANNEGGIATI DAGLI EVENTI SIMICI DEL 2002 - PEU 11 SP 01'. IMPORTO FINANZIAMENTO ? 82.158,45. | COMUNE DI ORATINO | EUR 64,322 | 2014-12-01 |
| 🇮🇹 INTERVENTO DENOMINATO UNIVERSITA | REGIONE MOLISE | EUR 302,844 | 2022-03-08 |
| 🇮🇹 APQ VIABILITA' - MESSA IN SICUREZZA DELLE STRADE COMUNALI | UNIONE DELLA COSTA ORIENTALE | EUR 116,532 | 2016-04-20 |
| 🇮🇹 LAVORI DI RIPRISTINO E COLLETTAMENTO DI ALCUNI TRATTI FOGNARI | COMUNE DI SEPINO | EUR 49,490 | 2013-10-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SEPINO | 3 | EUR 661,862 |
| 🇮🇹 COMUNE DI GUARDIAREGIA | 2 | EUR 188,706 |
| 🇮🇹 COMUNE DI BARANELLO | 1 | EUR 84,548 |
| 🇮🇹 COMUNE DI CERCEMAGGIORE | 1 | EUR 51,369 |
| 🇮🇹 COMUNE DI GILDONE | 1 | EUR 129,409 |
Additional information
Constitution datenot reported
Last update date2022-03-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-08