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 | 6 |
| limited | 5 |
| selective | 4 |
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🏢FASSI EMILIA SRL
What do we know about this supplier?
FASSI EMILIA SRL (VAT 03122780368) 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 15 contracts for a total amount of EUR 1,233,524
Organization typenot reported NIT03122780368 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 1,233,524, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI RIPARAZIONE/MANUTENZIONE DEI MEZZI DI SOLLEVAMENTO GRU A BRACCIO | UNIFLOTTE S.R.L. | EUR 110,000 | 2018-11-22 |
| 🇮🇹 FORNITURA E MONTAGGIO DI GRU DI SOLLEVAMENTO E CASSONI SU AUTOCARRI S.A.BA.R. SERVIZI S.R.L. | S.A.BA.R. SERVIZI SRL | EUR 65,007 | 2022-02-09 |
| 🇮🇹 PROCEDIMENTO 1913001451 - FORNITURA DI PIATTAFORMA AEREA SEMOVENTE PER IMPIANTO DI CASTIGLIONE DELLE STIVIEREE | HERAMBIENTE S.P.A. | EUR 43,200 | 2019-03-12 |
| 🇮🇹 FORNITURA DI UN AUTOCARRO CON GRU | CONSORZIO DI BONIFICA CANALE EMILIANO ROMAGNOLO | EUR 52,500 | 2017-04-13 |
| 🇮🇹 RIPARAZIONE MANUTENZIONE DEI ME MEZZI DI SOLLEVAMENTO - GRU A BRACCIO | UNIFLOTTE S.R.L. | EUR 110,000 | 2019-11-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIFLOTTE S.R.L. | 7 | EUR 704,500 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 1 | EUR 90,250 |
| 🇮🇹 AGENZIA REGIONALE PER LA SICUREZZA TERRITORIALE E LA PROTEZIONE CIVILE | 1 | EUR 102,000 |
| 🇮🇹 COMUNE DI CASALGRANDE | 1 | EUR 64,917 |
| 🇮🇹 COMUNE DI FUSIGNANO | 1 | EUR 58,150 |
Additional information
Constitution datenot reported
Last update date2024-04-15
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-15