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 | 6 |
| open | 2 |
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🏢DOMA S.R.L.
What do we know about this supplier?
DOMA S.R.L. (VAT 02510120419) 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 23 contracts for a total amount of EUR 4,325,041
Organization typenot reported NIT02510120419 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 4,325,041, 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 MIGLIORAMENTO SISMICO DELLA SCUOLA ELEMENTARE DEL CAPOLUOGO DI SAN GIORGIO DI PESARO - APPALTO N. 1 | UNIONE ROVERESCA DEI COMUNI DI BARCHI ORCIANO DI PESARO PIAGGE SAN GIORGIO DI PESARO | EUR 101,389 | 2014-07-25 |
| 🇮🇹 SUA P/C DEL COMUNE DI MONTEGALLO PROCEDURA NEGOZIATA PER AFFIDAMENTO LAVORI DI RIPRISTINO DANNI CON MIGLIORAMENTO SISMICO DELL'EDIFICIO COMUNALE E.R.P. IN FRAZIONE BALZO DA DESTINARE AL SODDISFACIMENTO DEL BISOGNO ABITATIVO | PROVINCIA DI FERMO | EUR 146,510 | 2019-03-26 |
| 🇮🇹 NUOVA COSTRUZIONE FOGNATURA RETE BIANCA NELLE VIE CONTI E PANCALDO IN COMUNE BELLARIA IGEA MARINA | COMUNE DI BELLARIA IGEA MARINA | EUR 66,761 | 2017-10-21 |
| 🇮🇹 SAE 2 - USSITA (MC) - VALLAZZA | ENTE REGIONALE PER L'ABITAZIONE PUBBLICA DELLE MARCHE | EUR 991,354 | 2017-06-26 |
| 🇮🇹 LAVORI DI RISANAMENTO CONSERVATIVO DELLE SCUOLE D'INFANZIA ED ASILI NIDO - ANNO 2018 | COMUNE DI FANO | EUR 119,461 | 2019-05-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI FANO | 3 | EUR 286,705 |
| 🇮🇹 COMUNE DI PESARO | 3 | EUR 866,024 |
| 🇮🇹 ENTE REGIONALE PER L'ABITAZIONE PUBBLICA DELLE MARCHE | 3 | EUR 1,275,074 |
| 🇮🇹 COMUNE DI VALLEFOGLIA | 2 | EUR 242,158 |
| 🇮🇹 UNIONE ROVERESCA DEI COMUNI DI BARCHI ORCIANO DI PESARO PIAGGE SAN GIORGIO DI PESARO | 2 | EUR 157,508 |
Additional information
Constitution datenot reported
Last update date2017-06-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-06-15