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🏢DO.VE. SRL

What do we know about this supplier?

DO.VE. SRL (VAT 07139071000) 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 47 contracts for a total amount of EUR 17,411,249

Organization typenot reported NIT07139071000 CountryItaly Regionnot reported

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Contracts

This company has participated in 47 public contracts for a total amount of EUR 17,411,249, 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
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DescriptionEntityAmountAward date
🇮🇹 ACCORDO QUADRO, CON UNICO OPERATORE ECONOMICO, AI SENSI DELL'ART. 54 DEL D. LGS. 50/2016 - PER LAVORI DI MANUTENZIONE ORDINARIA, SORVEGLIANZA E PRONTO INTERVENTO DELLE STRADE RICADENTI NEL MUNICIPIO ROMA IV - DURATA 12 MESI - ANNO 2023ROMA CAPITALEEUR 559,9192022-08-01
🇮🇹 MAECI - LAVORI DI S.U. PER LA MESSA IN SICUREZZA PER L'ELIMINAZIONE DELLE PERDITE D'ACQUA RIGUARDANTI I LOCALI CUCINA E AMBIENTI SOTTOSTANTI OVE E' UBICATA LA CABINA ELETTRICA BT E LOCALE UPS DEL COMPLESSO MONUMENTALE DI VILLA MADAMA - ROMAMINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMAEUR 161,8262023-01-12
🇮🇹 PERIZIA DI VARIANTE IN CORSO D'OPERA AI SENSI DELL'ART. 106 C. 1 LETT. C) E COMMA 7 DEL D. LGS 50/2016, RELATIVO ALL'' APPALTO BIENNALE DI MANUTENZIONE ORDINARIA E PRONTO INTERVENTO DEGLI ASILI NIDO E SCUOLE DELL'INFANZIA DI COMPETENZA DEL MUNICIPIO XI - 2022-2023'.ROMA CAPITALEEUR 154,1022022-11-15
🇮🇹 ALLESTIMENTO DELLA TOMBA XI DEL PRINCIPE SABINO DI ERETUM - 'AVVISO PUBBLICO PER LA VALORIZZAZIONE DEI LUOGHI DELLA CULTURA DEL LAZIO' - VALORIZZAZIONE MUSEO ARCHEOLOGICO DI FARA SABINACOMUNE DI FARA IN SABINAEUR 201,6492022-12-29
🇮🇹 OPERE PER CONTO DELL'AGENZIA DEL DEMANIO - PROGRAMMA MANUTENTORE UNICO 2014 - CODICE INTERVENTO: INT_PROV_39002 - LAVORI DI MANUTENZIONE STRAORDINARIA DELLO STABILE IN USO ALL'ARMA DEI CARABINIERI DI VIA XXIV MAGGIO - ROMA.MINISTERO DELLE INFRASTRUTTURE E DELLA MOBILITA' SOSTENIBILEEUR 137,5432022-05-26
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Contracts by method

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
direct33
selective11
open3

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇮🇹 ROMA CAPITALE25EUR 10,968,912
🇮🇹 MINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMA4EUR 502,951
🇮🇹 COMUNE DI ANGUILLARA SABAZIA2EUR 1,216,894
🇮🇹 COMUNE DI CIVITAVECCHIA2EUR 289,838
🇮🇹 MINISTERO DELLE INFRASTRUTTURE E DELLA MOBILITA' SOSTENIBILE2EUR 302,636

Additional information

Constitution datenot reported
Last update date2024-05-08

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-08

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