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 | 31 |
| selective | 12 |
| open | 3 |
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🏢FERRI SIMONE S.R.L.
What do we know about this supplier?
FERRI SIMONE S.R.L. (VAT 00921650578) 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 46 contracts for a total amount of EUR 59,308,656
Organization typenot reported NIT00921650578 CountryItaly Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 59,308,656, 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 REALIZZAZIONE DI UNA ROTATORIA IN CORRISPONDENZA DELLA INTERSEZIONE TRA LA S.P. N. 4 ARRONESE E LA EX S.S. N, 209 VALNERINA IN LOC. FONTECHIARUCCIA IN COMUNE DI MONTEFRANCO | AMMINISTRAZIONE PROVINCIALE DI TERNI | EUR 283,542 | 2008-06-27 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLE STRADE IN GESTIONE E STRADE PROVINCIALI DEL 4deg REPARTO VALTIBERINA - ANNO 2007 BIS ? PROG. 07V026 | PROVINCIA DI AREZZO | EUR 375,277 | 2008-02-05 |
| 🇮🇹 CONSOLIDAMENTO DELLA RUPE SUD OVEST DEL CENTRO STORICO | COMUNE DI MAGLIANO SABINA | EUR 783,433 | 2007-08-06 |
| 🇮🇹 MESSA IN SICUREZZA TERRITORIO COMUNALE | COMUNE DI MONTASOLA | EUR 641,334 | 2022-10-29 |
| 🇮🇹 RMMO22F8CMB01 - PROT. 100107 DEL 17/02/2022 - S.S.260 DAL KM.29+462 AL KM. 48+330 - SERVIZI INVERNALI ANTINEVE E ANTIGHIACCIO | ANAS - SOCIETA' PER AZIONI | EUR 42,341 | 2022-02-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE LAZIO | 5 | EUR 17,878,020 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 3 | EUR 19,407,158 |
| 🇮🇹 COMUNE DI TORRI IN SABINA | 3 | EUR 475,454 |
| 🇮🇹 COMUNE DI VACONE | 3 | EUR 181,075 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI LATINA | 2 | EUR 283,070 |
Additional information
Constitution datenot reported
Last update date2008-02-05
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-05