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 | 32 |
| selective | 23 |
| open | 6 |
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🏢FLUMAR S.R.L.
What do we know about this supplier?
FLUMAR S.R.L. (VAT 02457030357) 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 62 contracts for a total amount of EUR 17,997,233
Organization typenot reported NIT02457030357 CountryItaly Regionnot reported
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Contracts
This company has participated in 62 public contracts for a total amount of EUR 17,997,233, 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 |
|---|---|---|---|
| 🇮🇹 PRIMO INTERVENTO IN SEGUITO AL CEDIMENTO DELLA PILA IN DESTRA IDRAULICA DEL PONTE A SUL TARO A GRAMIGNAZZO | PROVINCIA DI PARMA | EUR 134,688 | 2014-02-21 |
| 🇮🇹 COMPLETAMENTO DELLE ARGINATURE IN SPONDA DESTRA DEL FIUME MAGRA A MONTE DEL PONTE DELLA COLOMBIERA IN COMUNE DI AMEGLIA. LOTTO 2 | PROVINCIA DELLA SPEZIA | EUR 424,075 | 2014-01-07 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA PER IL RIPRISTINO DEL CANALE DI ADDUZIONE IDRICA AGLI IMPIANTI DI BORETTO IN COMUNE DI BORETTO (RE) MEDIANTE SPOSTAMENTO DI SEDIMENTI IN ALVEO PO ANNO 2014 | CONSORZIO DI BONIFICA DELL'EMILIA CENTRALE | EUR 101,227 | 2014-03-07 |
| 🇮🇹 LAVORI DI DRAGAGGIO DEL MANDRACCHIO DI MONTE DELLA CONCA DI NAVIGAZIONE DI ISOLA SERAFINI | ENEL GREEN POWER S.P.A. | EUR 129,140 | 2018-04-05 |
| 🇮🇹 LAVORI DI SISTEMAZIONE PIANI VIABILI ANNO 2018 ZONA MEDIA LUNIGIANA | PROVINCIA DI MASSA CARRARA | EUR 142,379 | 2018-05-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AGENZIA INTERREGIONALE PER IL FIUME PO AIPO | 11 | EUR 1,933,274 |
| 🇮🇹 CONSORZIO DI BONIFICA DELL'EMILIA CENTRALE | 11 | EUR 945,521 |
| 🇮🇹 CONSORZIO DELLA BONIFICA RENANA - AZIENDA AGRICOLA DUE PONTI | 4 | EUR 1,489,906 |
| 🇮🇹 CONSORZIO DELLA BONIFICA BURANA | 2 | EUR 134,632 |
| 🇮🇹 PROVINCIA DI PARMA | 2 | EUR 230,584 |
Additional information
Constitution datenot reported
Last update date2024-06-20
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-06-20