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 | 13 |
| selective | 11 |
| open | 2 |

F.LLI RE DI RE MARIO E CARLO S.A.S. (VAT 01383390125) 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 26 contracts for a total amount of EUR 4,020,106
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This company has participated in 26 public contracts for a total amount of EUR 4,020,106, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE FOGNATURA NERA VIA TORNO | COMUNE DI COMO | EUR 282,388 | 2008-01-24 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA INTERSEZIONE STRADALE DELLE VIE PODGORA, CARABELLI, PAPA GIOVANNI XXIII | COMUNE DI ALBIZZATE | EUR 53,077 | 2022-08-31 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADE COMUNALI - ASFALTI 2019 | COMUNE DI BREBBIA | EUR 48,978 | 2019-09-03 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA DI STRADE E FOGNATURE COMUNALI | COMUNE DI GALLARATE | EUR 88,908 | 2016-03-23 |
| 🇮🇹 REALIZZAZIONE DI UN TRATTO DI MARCIAPIEDE LUNGO LA VIA S.LORENZO | COMUNE DI ORINO | EUR 62,479 | 2022-05-02 |
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 | 13 |
| selective | 11 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI GALLARATE | 7 | EUR 1,274,781 |
| 🇮🇹 AGESP ATTIVITA' STRUMENTALI S.R.L. | 1 | EUR 371,868 |
| 🇮🇹 CAP HOLDING S.P.A. | 1 | EUR 182,590 |
| 🇮🇹 CCOMUNE DI LIMBIATE | 1 | EUR 621,131 |
| 🇮🇹 COMUNE DI ALBIZZATE | 1 | EUR 53,077 |
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