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 | 416 |
| selective | 142 |
| open | 137 |
| limited | 5 |
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🏢Fastweb SpA
What do we know about this supplier?
Fastweb SpA 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 700 contracts for a total amount of EUR 1,735,331,557
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 700 public contracts for a total amount of EUR 1,735,331,557, 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 |
|---|---|---|---|
| 🇪🇺 Telecommunication Services | European Training Foundation (ETF) | EUR 1,500,000 | 2021-11-26 |
| 🇪🇺 Telecommunication Services | European Training Foundation (ETF) | EUR 1,500,000 | 2021-11-26 |
| 🇮🇹 NOLEGGIO CAPACITA IN F.O. (STM-2 - 155 MBPS DOPPIA VIA) E SERVIZIO DI TRASPORTO PER LA RETE DI TRASMISSIONE DI RAI WAY TRA LE SEDI DI ROMA-PALERMO DAL 01 APRILE AL 31 DICEMBRE 2013. | RAI WAY S.P.A. | EUR 45,000 | 2014-01-22 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DELLA RETE MAN NEL COMUNE DI NUORO | COMUNE DI NUORO | EUR 1,609,934 | 2014-05-05 |
| 🇮🇹 AFFIDAMENTO SERVIZIO COMPLEMENTARE FAX SERVER E CONTACT MANAGEMENT DNA | REGIONE LAZIO | EUR 76,500 | 2014-07-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 INSIEL INFORMATICA PER IL SISTEMA DEGLI ENTI LOCALI SPA | 21 | EUR 7,579,547 |
| 🇮🇹 Comune di Milano | 15 | EUR 11,431,515 |
| 🇮🇹 ARIA SPA | 13 | EUR 1,059,019 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDA | 10 | EUR 647,442 |
| 🇮🇹 Banca d'Italia | 9 | EUR 18,735,628 |
Additional information
Constitution datenot reported
Last update date2022-07-27
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 updated2022-07-27