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 | 25 |
| limited | 15 |
| selective | 7 |
| open | 2 |
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🏢FRATELLI FREDIANI S.R.L.
What do we know about this supplier?
FRATELLI FREDIANI S.R.L. (VAT 00555510452) 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 49 contracts for a total amount of EUR 20,654,753
Organization typenot reported NIT00555510452 CountryItaly Regionnot reported
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Contracts
This company has participated in 49 public contracts for a total amount of EUR 20,654,753, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DEL COLELTTORE FOGNARIO DI COLLEGAMENTO TELLARO-FIASCHERINO-LA SERRA CON IL DEPURATORE DI CAMISANO 1^ LOTTO 4^ STRALCIO COSTRUZIONE NUOA CENTRALE DI SOLLEVAMENTO | ACAM ACQUE SPA | EUR 76,962 | 2014-03-26 |
| 🇮🇹 L'AFFIDAMENTO DEI LAVORI DI COSTRUZIONE E/O MODIFICA IMPIANTI DI DERIVAZIONE D'UTENZA, IMPIANTI GAS ED ESTENSIONI DELLA RETE DI DISTRIBUZIONE, ATTIVATA SUI PDR, DA ESEGUIRSI NEI COMUNI GESTITI SU RETI ALIMENTATE A GN E GPL | ACAM GAS SPA | EUR 415,560 | 2014-09-01 |
| 🇮🇹 REALIZZAZIONE DELLA RETE FOGNARIA IN VIA AURELIA VIA BOZZI E LOCALITA LIMITROFE COMUNE DI ORTONOVO | ACAM S.P.A | EUR 363,277 | 2014-03-26 |
| 🇮🇹 ID 2159 - BASE NAVALE LA SPEZIA - MARICOMMI LA SPEZIA - AREA 193 - Lavori di ripristino pavimentazione dell'area di stoccaggio olii | DIREZIONE AUTONOMA DEL GENIO MILITARE PER LA MARINA | EUR 3,802,524 | 2024-05-20 |
| 🇮🇹 APPALTO 2100000330 - LAVORI DI ALLACCI IDRICI E FOGNARI PER IL SERVIZIO DEL CICLO IDRICO INTEGRATO ACQUE SPA | ACQUE S.P.A. | EUR 378,693 | 2017-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACAM GAS SPA | 16 | EUR 4,592,915 |
| 🇮🇹 COMUNE DI CARRARA | 8 | EUR 957,391 |
| 🇮🇹 ACAM ACQUE SPA | 6 | EUR 1,812,813 |
| 🇮🇹 G.A.I.A. S.P.A. | 4 | EUR 1,334,002 |
| 🇮🇹 ACQUE S.P.A. | 3 | EUR 2,157,400 |
Additional information
Constitution datenot reported
Last update date2024-05-20
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 updated2024-05-20