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 | 12 |
| limited | 1 |
| open | 1 |
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🏢DECATHLON ITALIA SRL
What do we know about this supplier?
DECATHLON ITALIA SRL (VAT 11005760159) 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 29 contracts for a total amount of EUR 105,312
Organization typenot reported NIT11005760159 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 105,312, 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 |
|---|---|---|---|
| 🇮🇹 LP0049 REALIZZAZIONE PALESTRA POLIVALENTE A SERVIZIO DEL POLO SCOLASTICO POZZETTO | LICEO GINNASIO STATALE SCIPIONE MAFFEI DI VERONA | EUR 821 | 2020-06-01 |
| 🇮🇹 Acquisto Pallone pallavolo Molten | LICEO SCIENTIFICO STATALE 'G. GALILEI' ALESSANDRIA | EUR 451 | 2024-04-04 |
| 🇮🇹 AFFIDAMENTO, PER L'ANNO 2021, DEI SERVIZI DI PULIZIA, DI RACCOLTA, TRASPORTO E SMALTIMENTO FINALE DI RIFIUTI SPECIALI NON PERICOLOSI, NONCHE DELLA FORNITURA DI MATERIALE IGIENICO SANITARIO PER GLI UFFICI IN USO ALL'ISPETTORATO NAZIONALE DEL LAVORO UBICATI IN ROMA, PIAZZA DELLA REPUBBLICA N. 59, PIANI PRIMO E SECONDO, CON INGRESSO ANCHE IN VIA TORINO NN. 95, 98 E 107, PIAZZA DELLA REPUBBLICA N. 68, PIANO PRIMO E VIA VITTORIO EMANUELE ORLANDO N.75, PIANO SECONDO. | ISPETTORATO NAZIONALE DEL LAVORO | EUR 118 | 2020-10-07 |
| 🇮🇹 Materiale sportivo - sede Via Grottaferrata | ASST DELLA BRIANZA | EUR 415 | 2024-03-08 |
| 🇮🇹 LAVORI DI MANUTENZIONE RETE FOGNARIA | SIDRA S.P.A. | EUR 49 | 2020-09-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACINQUE TECNOLOGIE S.P.A. | 1 | EUR 280 |
| 🇮🇹 ASSOCIAZIONE CONSORTILE COLLINA MATERANA | 1 | EUR 152 |
| 🇮🇹 ASST DELLA BRIANZA | 1 | EUR 415 |
| 🇮🇹 AZIENDA REGIONALE TERRITORIALE PER L'EDILIZIA DELLA PROVINCIA DI GENOVA - A.R.T.E | 1 | EUR 2,171 |
| 🇮🇹 COMANDO BRIGATA ALPINA TAURINENSE | 1 | EUR 40,668 |
Additional information
Constitution datenot reported
Last update date2024-07-01
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-01