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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🏢DERIU FRANCESCO S.R.L.
What do we know about this supplier?
DERIU FRANCESCO S.R.L. (VAT 01185190954) 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 203,600
Organization typenot reported NIT01185190954 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 203,600, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA DI PARTE DELL'IMPIANTO DI ILLUMINAZIONE PUBBLICA - III LOTTO | COMUNE DI NURACHI | EUR 40,050 | 2022-08-05 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ORDINARIA E STRAORDINARIA DEGLI IMPIANTI DI ILLUMINAZIONE PUBBLICA E DELL'IMPIANTO SEMAFORICO PER ANNI DUE | COMUNE DI SAN SPERATE | EUR 65,699 | 2016-03-15 |
| 🇮🇹 FONDO PNRR - M2C4 2.2 - A MIN. INTERNO - CONTRIBUTI AI COMUNI PER EFFICIENTAMENTO ENERGETICO IN ATTUAZIONE LEGGE BILANCIO 2020 ANNUALITA 2023 - RIQUALIFICAZIONE ENERGETICA DI PARTE DELL'IMPIANTO DI ILLUMINAZIONE PUBBLICA - IV LOTTO | COMUNE DI NURACHI | EUR 40,161 | 2023-08-30 |
| 🇮🇹 ' SERVIZIO DI GESTIONE E MANUTENZIONE DEGLI IMPIANTI DI ILLUMINAZIONE PUBBLICA E DEGLI IMPIANTI ELETTRICI DEGLI IMMOBILI COMUNALI PER MESI 36'. | COMUNE DI SAN VERO MILIS | EUR 57,691 | 2015-02-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NURACHI | 2 | EUR 80,211 |
| 🇮🇹 COMUNE DI SAN SPERATE | 1 | EUR 65,699 |
| 🇮🇹 COMUNE DI SAN VERO MILIS | 1 | EUR 57,691 |
Additional information
Constitution datenot reported
Last update date2022-08-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-05