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 | 10 |
| selective | 5 |
| open | 2 |
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🏢EFFETI s.r.l.
What do we know about this supplier?
EFFETI s.r.l. 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 17 contracts for a total amount of EUR 2,039,589
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 2,039,589, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI IMPIANTO DI DISTRIBUZIONE DELL'ENERGIA ELETTRICA PER CAMPO BASE DI TENDOPOLI COMPLETO DI RIMORCHIO PER TRASPORTO SU GOMMA | PROVINCIA DI VERONA | EUR 41,679 | 2014-03-17 |
| 🇮🇹 SERVIZI DI MANUTENZIONE E RIPARAZIONE DI PARTI, COMPONENTI O SOTTOASSIEMI (ASSISTENZA TECNICA ) E RELATIVA FORNITURA PER I MEZZI DI SUPPORTO AL SUOLO (COMPLESSI TRAINO ED AVVIAMENTO AEROMOBILI GSE - EFFETI) | COMANDO AVIAZIONE DELL'ESERCITO | EUR 163,934 | 2019-11-16 |
| 🇮🇹 FORNITURA GG.EE. VM PER LE ESIGENZE DEL CORPO | CENTRO NAVALE GUARDIA DI FINANZA | EUR 52,000 | 2017-12-07 |
| 🇮🇹 MANUTENZIONE GRUPPI E TRATTORI DI AVVIAMENTO ELICOTTERI | I? REGGIMENTO DI SOSTEGNO AVES IDRA | EUR 60,000 | 2014-05-26 |
| 🇮🇹 FORNITURA KIT MANUTENTIVI PER LA REVISIONE GENERALE DEI GG.EE. EFFETI IN DOTAZIONE ALLE UU.NN. DEL CORPO | ISTITUTO COMPRENSIVO STATALE M. POLO | EUR 125,128 | 2024-04-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO NAVALE GUARDIA DI FINANZA | 6 | EUR 480,050 |
| 🇮🇹 AEROPORTO 'VALERIO CATULLO' DI VERONA VILLAFRANCA S.P.A. | 2 | EUR 158,870 |
| 🇮🇹 COMANDO AVIAZIONE DELL'ESERCITO | 2 | EUR 218,562 |
| 🇮🇹 I? REGGIMENTO DI SOSTEGNO AVES IDRA | 2 | EUR 120,000 |
| 🇮🇹 MINISTERO DELL'ECONOMIA E DELLE FINANZE - GUARDIA DI FINANZA - CENTRO NAVALE | 2 | EUR 808,000 |
Additional information
Constitution datenot reported
Last update date2021-04-23
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-04-23