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 | 8 |
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🏢FABIO SERRA IMPIANTI S.R.L.
What do we know about this supplier?
FABIO SERRA IMPIANTI S.R.L. (VAT 03253210920) 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 8 contracts for a total amount of EUR 2,111,688
Organization typenot reported NIT03253210920 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 2,111,688, 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 |
|---|---|---|---|
| 🇮🇹 PNRR 4028-24 | UNIVERSITA' DEGLI STUDI DI CAGLIARI | EUR 41,490 | 2024-04-12 |
| 🇮🇹 PROCEDURA 050/2022 - PERDASDEFOGU - ADEGUAMENTO E MESSA A NORMA IMPIANTI IDRICI E ANTINCENDIO | 2? REPARTO GENIO A.M. | EUR 90,245 | 2022-11-24 |
| 🇮🇹 Palazzo Vinceremo ripristino parti ammalorate ed intervento su allaccio idrico | COMANDO R.S.S.T.A. | EUR 73,339 | 2024-06-11 |
| 🇮🇹 Lavori di sostituzione climatizzatore inefficiente con pompe di calore inverter, presso la sala mensa fabbricato 63 di P.G. Sezione Deposito Armamenti di Serrenti | COMUNE DI SCILLATO | EUR 28,476 | 2024-05-10 |
| 🇮🇹 Conduzione e manutenzione degli impianti di trattamento acque potabili fabbricati nAdeg 140 - 141 - 142 - 143 - 145 di P.G. Aeroporto Decimomannu e impianti di clorazione presso nAdeg 0 di P.G. Sezione Deposito Armamenti Di Serrenti e nAdeg 84 di P.G. Poligono Capo Frasca periodo dal 01.06.2024 al 31.12.2024 | COMANDO R.S.S.T.A. | EUR 1,327,416 | 2012-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO R.S.S.T.A. | 5 | EUR 1,951,477 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 90,245 |
| 🇮🇹 COMUNE DI SCILLATO | 1 | EUR 28,476 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI CAGLIARI | 1 | EUR 41,490 |
Additional information
Constitution datenot reported
Last update date2024-06-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-11