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 | 26 |
| selective | 23 |
| limited | 3 |
| open | 3 |
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🏢FELTRIN S.R.L.
What do we know about this supplier?
FELTRIN S.R.L. (VAT 00200210268) 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 55 contracts for a total amount of EUR 8,540,380
Organization typenot reported NIT00200210268 CountryItaly Regionnot reported
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Contracts
This company has participated in 55 public contracts for a total amount of EUR 8,540,380, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA STRADE COMUNALI | COMUNE DI SERNAGLIA DELLA BATTAGLIA | EUR 89,891 | 2014-03-13 |
| 🇮🇹 SUA PER CONTO DEL COMUNE DI ANNONE VENETO - MESSA IN SICUREZZA DEL TRATTO DELLA S.P. N. 61 A SUD DELLA FRAZIONE DI GIAI | COMUNE DI ANNONE VENETO | EUR 213,365 | 2022-10-17 |
| 🇮🇹 LAVORI DI ASFALTATURA E RIFACIMENTO CANALETTA ACQUE BIANCHE - ORD.292 FELTRIN SRL | INTERPORTO PADOVA S.P.A. | EUR 80,000 | 2024-05-03 |
| 🇮🇹 Lavori di ripristino efficienza di A.P.M.F. villaggi azzurri aAa, aBa, aTVa, aPDa - impianto elettrico, linea gas, pitturazione, rifacimento rivestimenti cucina/bagno e sostituzione ove previsto di sanitari, ripristino tetto | COMANDO 51 STORMO | EUR 58,025 | 2024-03-18 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA VIA A. DE GASPERI | COMUNE DI RIESE PIO X | EUR 85,155 | 2019-02-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 VENETO STRADE S.P.A. | 8 | EUR 854,702 |
| 🇮🇹 ALTO TREVIGIANO SERVIZI SPA | 3 | EUR 241,689 |
| 🇮🇹 COMANDO 51 STORMO | 2 | EUR 149,585 |
| 🇮🇹 COMUNE DI ALTIVOLE | 2 | EUR 192,663 |
| 🇮🇹 COMUNE DI CASTELLO DI GODEGO | 2 | EUR 176,379 |
Additional information
Constitution datenot reported
Last update date2024-03-18
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 updated2024-03-18