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 | 31 |
| selective | 8 |
| open | 5 |
| limited | 2 |
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🏢DE FABIANI S.R.L.
What do we know about this supplier?
DE FABIANI S.R.L. (VAT 08015400156) 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 46 contracts for a total amount of EUR 21,961,722
Organization typenot reported NIT08015400156 CountryItaly Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 21,961,722, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADE E PARCHEGGI 2014 LOTTO 2 | COMUNE DI LODI | EUR 161,321 | 2014-07-25 |
| 🇮🇹 LAVORI DI RISAGOMATURA E CONSOLIDAMENTO DEL PIANO VIABILE DI TRATTI VARI DI STRADE STATALI E COLLEGAMENTI. LOTTO 1: S.P. CR EX S.S. 10 | PROVINCIA DI CREMONA | EUR 603,651 | 2014-03-07 |
| 🇮🇹 INTERVENTI DI SISTEMAZIONE IDRAULICA - PRIMO LOTTO - SCOLMATORE MORBASCO/RIGLIO | COMUNE DI CREMONA | EUR 1,389,545 | 2008-10-15 |
| 🇮🇹 REALIZZAZIONE NUOVO CENTRO DI RACCOLTA RIFIUTI | COMUNE DI SAN COLOMBANO AL LAMBRO | EUR 229,563 | 2017-06-19 |
| 🇮🇹 COMPLETAMENTO OPERE DI URBANIZZAZIONE PIANO INTEGRATO DI INTERVENTO | COMUNE OSSAGO LODIGIANO | EUR 299,219 | 2017-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LODI | 8 | EUR 1,718,745 |
| 🇮🇹 PROVINCIA DI LODI | 3 | EUR 2,634,373 |
| 🇮🇹 AGENZIA INTERREGIONALE PER IL FIUME PO AIPO | 2 | EUR 3,073,211 |
| 🇮🇹 COGESER SERVIZI IDRICI SRL | 2 | EUR 797,176 |
| 🇮🇹 COMUNE DI CASALPUSTERLENGO | 2 | EUR 286,382 |
Additional information
Constitution datenot reported
Last update date2008-10-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-10-15