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 | 3 |
| selective | 1 |

FATONE S.R.L. (VAT 02364040598) 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 4 contracts for a total amount of EUR 279,855
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This company has participated in 4 public contracts for a total amount of EUR 279,855, 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 |
|---|---|---|---|
| 🇮🇹 SMALTIMENTO RIFIUTI INGOMBRANTI ANNO 2016 | COMUNE DI MARINO | EUR 54,355 | 2017-07-21 |
| 🇮🇹 TRATTAMENTO E SMALTIMENTO RIFIUTI BIODEGRADABILI DI CUCINE E MENSE CER 20.01.08 | COMUNE DI SONNINO | EUR 77,000 | 2023-02-24 |
| 🇮🇹 Ordine diretto per l'affidamento del servizio di gestione e il trattamento di rifiuti riciclabili CER 16:01:03, 20.01.38, 20.03.07, provenienti dalla raccolta differenziata nel Comune di Lariano.(art. 50 comma 1, lettera b) del D.Lgs 36/2023. | CENTRALE UNICA DI COMMITTENZA VELLETRI - LARIANO- VELLETRI SERVIZI S.P.A | EUR 55,000 | 2024-05-17 |
| 🇮🇹 SMALTIMENTO RIFIUTI DIFFERENZIATI | COMUNE DI ANZIO | EUR 93,500 | 2015-12-02 |
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 | 3 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA VELLETRI - LARIANO- VELLETRI SERVIZI S.P.A | 1 | EUR 55,000 |
| 🇮🇹 COMUNE DI ANZIO | 1 | EUR 93,500 |
| 🇮🇹 COMUNE DI MARINO | 1 | EUR 54,355 |
| 🇮🇹 COMUNE DI SONNINO | 1 | EUR 77,000 |
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