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 | 5 |
| selective | 4 |
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🏢EFFEPI COSTRUZIONI SRL
What do we know about this supplier?
EFFEPI COSTRUZIONI SRL (VAT 04327490233) 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 9 contracts for a total amount of EUR 939,250
NIT04327490233 CountryItaly
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 939,250, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE FABBRICATI DI COMPETENZA COMUNALE | COMUNE DI SONA | EUR 40,428 | 2019-03-12 |
| 🇮🇹 LEGNAGO - CAS. BRISCESE - 8 REGGIMENTO GENIO GUASTATORI PARACADUTISTI FOLGORE - RIFACIMENTO DELLA COPERTURA | 5 REPARTO INFRASTRUTTURE | EUR 64,983 | 2022-09-21 |
| 🇮🇹 LEGNAGO - CAS.BRESCESE - INTERVENTO STRAORDINARIO PER MESSA IN SICUREZZA MURO DI CINTA | 5 REPARTO INFRASTRUTTURE | EUR 60,111 | 2021-09-23 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA ALLA COPERTURA DELLA PALAZZINA DEGLI IMPIANTI SPORTIVI BOSCAINI DI LUGAGNANO | COMUNE DI SONA | EUR 49,819 | 2024-06-12 |
| 🇮🇹 LAVORI DI 'DEMOLIZIONE E RICOSTRUZIONE DEL PLESSO OSPITANTE PALESTRA E REFETTORIO PRESSO LA SCUOLA PRIMARIA << DON CALABRIA >>', P.N.R.R. MISSIONE 4 - COMPONENTE 1 - INVESTIMENTO 1.2'; | CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI GAZZO VERONESE, NOGARA E SORGAu2019 u2013 COMUNE CAPOFILA SORGAu2019 | EUR 318,045 | 2023-08-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 5 REPARTO INFRASTRUTTURE | 2 | EUR 125,094 |
| 🇮🇹 COMUNE DI BOVOLONE | 2 | EUR 189,556 |
| 🇮🇹 COMUNE DI SONA | 2 | EUR 90,247 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI GAZZO VERONESE, NOGARA E SORGAu2019 u2013 COMUNE CAPOFILA SORGAu2019 | 1 | EUR 318,045 |
| 🇮🇹 CUC CUSTOZA GARDA TIONE | 1 | EUR 144,802 |
Additional information
Last update date2023-01-09
Data sources
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This record last updated2023-01-09