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 |
|---|---|
| open | 6 |
| selective | 3 |
| direct | 2 |
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🏢DI.SA. COSTRUZIONI S.R.L.
What do we know about this supplier?
DI.SA. COSTRUZIONI S.R.L. (VAT 06829100632) 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 11 contracts for a total amount of EUR 9,267,936
Organization typenot reported NIT06829100632 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 9,267,936, 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 FABBRICATI DI ERP IN CAVA DE' TIRRENI FRAZIONE SANTA LUCIA | ISTITUTO AUTONOMO PER LE CASE POPOLARI DELLA PROVINCIA DI SALERNO | EUR 632,859 | 2014-04-07 |
| 🇮🇹 EFFICIENTAMENTO ENERGETICO FABBRICATI DI E.R.P. IN SCAFATI VIA PERTINI E BERNINI | ISTITUTO AUTONOMO PER LE CASE POPOLARI DELLA PROVINCIA DI SALERNO | EUR 671,439 | 2018-04-05 |
| 🇮🇹 ACCORDO QUADRO AI SENSI DELL'ART. 54 DEL D. LGS. 50/2016 PER LAVORI DI MANUTENZIONE DI NATURA EDILE E DI ADEGUAMENTO DELL' IMMOBILE DI VIA DON BOSCO 9/E, E DEGLI ALTRI IMMOBILI ADIBITI AD UFFICIO DI NAPOLI E PROVINCIA DI PROPRIETA O IN USO ALL'AMMINISTRAZIONE REGIONALE | REGIONE CAMPANIA | EUR 306,514 | 2020-11-09 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DELL'IMPIANTO DI PUBBLICA ILLUMINAZIONE | COMUNE DI CASALNUOVO DI NAPOLI | EUR 653,266 | 2020-02-20 |
| 🇮🇹 CONCLUSIONE ACCORDO QUADRO PER AFFIDAMENTO LAVORI DI MANUTENZIONE STRAORDINARIA EDILE EDIFICI DELL'AOUP | AZIENDA OSPEDALIERO UNIVERSITARIA PISANA | EUR 4,000,000 | 2021-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO AUTONOMO PER LE CASE POPOLARI DELLA PROVINCIA DI SALERNO | 2 | EUR 1,304,298 |
| 🇮🇹 AGENZIA CAMPANA PER L'EDILIZIA RESIDENZIALE | 1 | EUR 1,092,800 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA PISANA | 1 | EUR 4,000,000 |
| 🇮🇹 CITTA' METROPOLITANA DI NAPOLI | 1 | EUR 144,879 |
| 🇮🇹 COMUNE DI CASALNUOVO DI NAPOLI | 1 | EUR 653,266 |
Additional information
Constitution datenot reported
Last update date2018-04-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-04-05