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 | 28 |
| selective | 11 |
| limited | 3 |
| open | 3 |
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🏢EDILFOGNATURE S.R.L.
What do we know about this supplier?
EDILFOGNATURE S.R.L. (VAT 00415250315) 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 45 contracts for a total amount of EUR 15,286,116
Organization typenot reported NIT00415250315 CountryItaly Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 15,286,116, 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 |
|---|---|---|---|
| 🇮🇹 EESECUZIONE DI TUTTE LE OPERE, I LAVORI, LE PRESTAZIONI, LE FORNITURE E LE PROVVISTE OCCORRENTI PER L'ESECUZIONE DEI LAVORI DI COMPLETAMENTO DELLA RETE FOGNARIA-DUINO /SISTIANA | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 600,409 | 2014-06-25 |
| 🇮🇹 PISTA CICLO-PEDONALE CAMPO MARZIO - DRAGA SANT'ELIA. 2deg LOTTO | AMMINISTRAZIONE PROVINCIALE DI TRIESTE | EUR 2,062,945 | 2005-04-20 |
| 🇮🇹 ASFALTATURA STRADE | COMUNE DI MAJANO | EUR 56,438 | 2014-12-10 |
| 🇮🇹 LAVORI DI SISTEMAZIONE AREA ESTERNA IN PROSSIMITA DELL'ACCESSO AL CENTRO SCOLASTICO DI MARTIGNACCO | COMUNE DI MARTIGNACCO | EUR 263,395 | 2008-01-21 |
| 🇮🇹 SISTEMAZIONE VIA SAN SEBASTIANO - 1^ LOTTO | COMUNE DI NIMIS | EUR 102,819 | 2017-05-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TRIESTE | 5 | EUR 1,574,432 |
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MARE ADRIATICO ORIENTALE - PORTO DI TRIESTE | 4 | EUR 925,887 |
| 🇮🇹 FRIULI VENEZIA GIULIA STRADE SPA | 4 | EUR 1,059,322 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 3 | EUR 1,900,018 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI TRIESTE | 3 | EUR 2,289,425 |
Additional information
Constitution datenot reported
Last update date2008-01-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-21