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 | 8 |
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🏢EDILAVORI S.R.L.
What do we know about this supplier?
EDILAVORI S.R.L. (VAT 02260960030) 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 2,141,922
Organization typenot reported NIT02260960030 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 2,141,922, 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 'INTERVENTI DI MIGLIORIA E POTENZIAMENTO DELL'ACQUEDOTTO COMUNALE - OPERE EDILI'. | COMUNE DI ANTRONA SCHIERANCO | EUR 136,164 | 2014-05-22 |
| 🇮🇹 INTERVENTI DI MESSA IN SICUREZZA TRATTO STRDALE DA LOC QUARATA A ZONA LATTERIA REALIZZAZIONE MARCIPAIEDI | COMUNE DI TRONTANO | EUR 151,929 | 2022-12-19 |
| 🇮🇹 LAVORI VARI DI MESSA IN SICUREZZA DELLA VIABILITA COMUNALE VIA VERIAGO | COMUNE DI MASERA | EUR 56,434 | 2019-04-16 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA E PARZIALE RIFACIMENTO PAVIMENTAZIONE IN VIA LOSSETTI MANDELLI | COMUNE DI VOGOGNA | EUR 186,955 | 2022-11-09 |
| 🇮🇹 REALIZZAZIONE PARCHEGGIO IN LOCALITA' SEGGIOLO | COMUNE DI VARZO | EUR 60,784 | 2018-04-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 4 | EUR 356,927 |
| 🇮🇹 UNIONE MONTANA DELLE VALLI DELL'OSSOLA | 4 | EUR 262,462 |
| 🇮🇹 COMUNE DI ANTRONA SCHIERANCO | 2 | EUR 196,398 |
| 🇮🇹 COMUNE DI VOGOGNA | 2 | EUR 233,502 |
| 🇮🇹 COMUNE DI CANNERO RIVIERA | 1 | EUR 49,833 |
Additional information
Constitution datenot reported
Last update date2022-12-19
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
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-19