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 | 4 |
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🏢DE SUMMA S.R.L.
What do we know about this supplier?
DE SUMMA S.R.L. (VAT 03348890785) 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 4 contracts for a total amount of EUR 306,646
Organization typenot reported NIT03348890785 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 306,646, 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 |
|---|---|---|---|
| 🇮🇹 APPALTO DI LAVORI PER L'EFFICIENTAMENTO E LA RIFUNZIONALIZZAZIONE DEGLI IMPIANTI DI DEPURAZIONE E DELLE STAZIONI DI SOLLEVAMENTO DEI REFLUI URBANI - IMPIANTO VACCUTA | CENTRALE DI COMMITTENZA PRAIA A MARE | EUR 61,317 | 2017-06-21 |
| 🇮🇹 Invito a procedura per l'esecuzione dei lavori di POTENZIAMENTO RETE IDRICA SUL TERRITORIO COMUNALE CUP E22E24000040004 | COMUNE DI DIAMANTE | EUR 50,965 | 2024-03-20 |
| 🇮🇹 COLLETTAMENTO E TRATTAMENTO DELLE ACQUE REFLUE URBANE - DGR 210/2024- Interventi di manutenzione straordinaria delle stazioni di sollevamento di Viale Glauco e di Via Riviera Azzurra | COMUNE DI DIAMANTE | EUR 63,796 | 2024-05-23 |
| 🇮🇹 INTERVENTI URGENTI IMPIANTO DEPURAZIONE IN LOC. SORBO ED IMPIANTI DI SOLLEVAMENTO SUL TERRITORIO COMUNALE | COMUNE DI DIAMANTE | EUR 130,568 | 2015-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI DIAMANTE | 3 | EUR 245,329 |
| 🇮🇹 CENTRALE DI COMMITTENZA PRAIA A MARE | 1 | EUR 61,317 |
Additional information
Constitution datenot reported
Last update date2024-03-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-20