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 SOMMA URGENZA CONSOLIDAMENTO DELLA SCARPATA DEL FOSSO RIO FERRIERA IN CORRISPONDENZA CENTRO POLIFUNZIONALE COMUNALE - COMUNE DI CANEPINA (VT) | CONSORZIO DI BONIFICA TEVERE E AGRO ROMANO | EUR 194,211 | 2011-11-21 |
| 🇮🇹 AUTOSTRADA A1 MI-NA. TRATTO:FABRO-FR E DIR.NI PER RM. AUTOSTRADA A12 RM-CIVITAVECCHIA. ADEGUAMENTO IMPIANTI TRATTAMENTO ACQUE REFLUE DOMESTICHE PRESSO I FABBRICATI DELLA DT5 COD APP 007/FR/13 | AUTOSTRADE PER L'ITALIA S.P.A. | EUR 60,663 | 2013-06-25 |
| 🇮🇹 LAVORI DI COMPLETAMENTO POLO S. MARGHERITA IN CASCIA - PAR FSC 2007-2013 - AZIONE 3.5.2.A. | COMUNE DI CASCIA | EUR 111,469 | 2015-11-19 |
| 🇮🇹 MONTELIBRETTI - S.P. CAROLANO - LAVORI DI MESSA IN SICUREZZA DEL CORPO STRADALE (FRANA) AL KM. 1+800 | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 162,151 | 2019-11-26 |
| 🇮🇹 CONSOLIDAMENTO DEL VERSANTE E RIPRISTINO DELLA STRADA COMUNALE COLLEVICO | COMUNE DI TORRI IN SABINA | EUR 117,116 | 2017-08-11 |
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
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2008-02-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-05