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 | 4 |
| selective | 2 |
| direct | 1 |
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🏢DISA S.R.L.
What do we know about this supplier?
DISA S.R.L. (VAT 02589810619) 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 7 contracts for a total amount of EUR 1,206,905
Organization typenot reported NIT02589810619 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 1,206,905, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE DELLE PAVIMENTAZIONI DELLE SEDI STRADALI DI DIVERSE STRADE CITTADINE | COMUNE DI ERCOLANO | EUR 440,237 | 2007-06-06 |
| 🇮🇹 PROCEDURA APERTA PER L'AFFIDAMENTO DEI LAVORI DI 'REALIZZAZIONE DI UN CENTRO SOCIO-ASSISTENZIALE NEL COMUNE DI CENTOLA'. | COMUNE DI CENTOLA | EUR 187,387 | 2019-11-20 |
| 🇮🇹 LAVORI DI ADEGUAMENTO LOCALI PER INSTALLAZIONE TAC AFFERENTE AL PRONTO SOCCORSO | AZIENDA OSPEDALIERA SANT'ANNA E SAN SEBASTIANO | EUR 103,231 | 2019-04-16 |
| 🇮🇹 REALIZZAZIONE DI UN MICRO NIDO NEL COMPLESSO SCOLASTICO ESISTENTE IN VIA DE GASPERI | COMUNE DI SPARANISE | EUR 42,706 | 2016-09-13 |
| 🇮🇹 REALIZZAZIONE CAMPO NOMADI IN ZONA ASI | COMUNE DI GIUGLIANO IN CAMPANIA | EUR 251,742 | 2008-09-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA SANT'ANNA E SAN SEBASTIANO | 1 | EUR 103,231 |
| 🇮🇹 COMUNE DI CALCINATE | 1 | EUR 101,429 |
| 🇮🇹 COMUNE DI CENTOLA | 1 | EUR 187,387 |
| 🇮🇹 COMUNE DI ERCOLANO | 1 | EUR 440,237 |
| 🇮🇹 COMUNE DI GIUGLIANO IN CAMPANIA | 1 | EUR 251,742 |
Additional information
Constitution datenot reported
Last update date2008-09-18
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-09-18