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 |
|---|---|
| selective | 6 |
| limited | 3 |
| direct | 1 |
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🏢EUSEBI SERVICE S.R.L.
What do we know about this supplier?
EUSEBI SERVICE S.R.L. (VAT 01232440428) 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 10 contracts for a total amount of EUR 4,332,173
Organization typenot reported NIT01232440428 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 4,332,173, 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 PRESIDI ANTINCENDIO | FRULLO ENERGIA AMBIENTE S.R.L. | EUR 90,000 | 2014-11-05 |
| 🇮🇹 LAVORI DI SOSTITUZIONE IMPIANTI DI SPEGNIMENTO AUTOMATICI HALON AD AGENTE ESTINGUENTE INERGEN NEI LOCALI DELLE PIATTAFORME SQUALO E PENNINA | ENI S.P.A. | EUR 700,000 | 2008-02-29 |
| 🇮🇹 LAVORI DI SOSTITUZIONE IMPIANTI DI SPEGNIMENTO AUTOMATICI HALON AD AGENTE ESTINGUENTE INERGEN NEI LOCALI DELLE PIATTAFORME ARIANNA, ANTARES | ENI S.P.A. | EUR 700,000 | 2008-02-01 |
| 🇮🇹 LAVORI DI SOSTITUZIONE ESTINGUENTE HALON PRESSO LOCALI TECNICI PIATT/ME BARBARA-C-F-T. | ENI S.P.A. | EUR 800,000 | 2008-02-25 |
| 🇮🇹 LAVORI DI SOSTITUZIONE FLUIDO ESTINGUENTE HALON NEI LOCALI E CANDELE DI BLOW DOWN DA SVOLGERSI SULLE P.ME BARBARA E, BARBARA D E BARBARA G DEL COMMITTENTE. | ENI S.P.A. | EUR 800,000 | 2008-06-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENI S.P.A. | 7 | EUR 4,098,447 |
| 🇮🇹 FRULLO ENERGIA AMBIENTE S.R.L. | 2 | EUR 180,000 |
| 🇮🇹 E.A.L.L. SRL | 1 | EUR 53,726 |
Additional information
Constitution datenot reported
Last update date2008-06-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-06-16