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 | 12 |
| selective | 7 |
| open | 2 |

FRANZESE S.R.L. (VAT 08613941213) 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 21 contracts for a total amount of EUR 4,343,495
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This company has participated in 21 public contracts for a total amount of EUR 4,343,495, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI RIFACIMENTO E MESSA A NORMA DEI PORTONI DEI LOCALI DEL COMANDO ARTIGLIERIA | COMANDO ARTIGLIERIA | EUR 78,741 | 2022-05-23 |
| 🇮🇹 SERVIZIO PER LA MANUTENZIONE DELLE OPERE IN LEGNO E METALLO DELLE SEDI UNIVERSITARIE | UNIVERSITA' DEGLI STUDI DI SALERNO | EUR 88,930 | 2022-12-06 |
| 🇮🇹 ROMA (RM) - CECCHIGNOLA - ALLOGGI ERM 2804, ERM 1913, ERM 2615, ERM 2620, ERM 2636 - VIA FILIPPO ARENA, VIA VAL PADANA 125 - LAVORI DI RIPRISTINO CONDIZIONI ABITABILITA ALLOGGI E AREE COMUNI MEDIANTE INTERVENTI DI RIPARAZIONE GUASTI AGLI IMPIANTI TECNICI E OPERE COMPLEMENTARI. | 8? REPARTO INFRASTRUTTURE | EUR 129,950 | 2022-03-30 |
| 🇮🇹 SCALA DI EMERGENZA PALAZZO TRINCI - FOLIGNO (PG) - LAVORI DI CONSOLIDAMENTO E RIPRITINO | COMUNE DI FOLIGNO | EUR 64,123 | 2017-12-15 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA DELLA PALESTRA DI ARDIMENTO DEL COMPLESSO ADDESTRATIVO MULTIFUNZIONE FOLGORE | COMANDO BRIGATA PARACADUTISTI FOLGORE | EUR 139,344 | 2024-03-06 |
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 | 12 |
| selective | 7 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 8? REPARTO INFRASTRUTTURE | 5 | EUR 514,701 |
| 🇮🇹 COMANDO BRIGATA ALPINA TAURINENSE | 4 | EUR 134,735 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI SALERNO | 2 | EUR 179,438 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI RAVENNA | 1 | EUR 82,200 |
| 🇮🇹 COMANDO ARTIGLIERIA | 1 | EUR 78,741 |
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