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 |
|---|---|
| open | 15 |
| direct | 7 |
| selective | 2 |
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🏢GALLO GIOVANNI S.R.L.
What do we know about this supplier?
GALLO GIOVANNI S.R.L. (VAT 04678100654) 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 24 contracts for a total amount of EUR 27,049,382
Organization typenot reported NIT04678100654 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 27,049,382, 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 ADEGUAMENTO ALLE NORME DI SICUREZZA PRESSO LE SEDI DELLA SCUOLA MEDIA STATALE 'A. BALZICO' | COMUNE DI CAVA DE' TIRRENI | EUR 152,721 | 2014-05-15 |
| 🇮🇹 ACCORDO QUADRO QUADRIENNALE PER L'ESECUZIONE DI LAVORI DI MANUTENZIONE STRAORDINARIA PER IL RISANAMENTO STRUTTURALE DI OPERE D'ARTE - AREA COMPARTIMENTALE SASSARI - CENTRO MANUTENTORIO G | ANAS - SOCIETA' PER AZIONI | EUR 5,000,000 | 2019-11-13 |
| 🇮🇹 COMUNE DI CASTELLAMMARE DI STABIA - REALIZZAZIONE RETE FOGNARIA BACINO DI VIA FONTANELLE | GORI S.P.A. | EUR 1,217,581 | 2019-10-21 |
| 🇮🇹 PROCEDURA APERTA PER L'AFFIDAMENTO DEI LAVORI DI MANUTENZIONE STRAORDINARIA DA ESEGUIRSI PRESSO IL L.S. CACCIOPPOLI VIA NUOVA DEL CAMPO 22/F NAPOLI | CITTA' METROPOLITANA DI NAPOLI | EUR 243,529 | 2013-05-10 |
| 🇮🇹 LAVORI DI SOSTITUZIONE DEL GASOMETRO SEMISFERICO A TRE MEMBRANE DELL'IMPIANTO DI DEPURAZIONE AREA SALERNITANA | SISTEMI SALERNO - SERVIZI IDRICI S.P.A. | EUR 162,430 | 2021-09-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 15,000,000 |
| 🇮🇹 CITTA' METROPOLITANA DI NAPOLI | 3 | EUR 1,648,108 |
| 🇮🇹 COMUNE DI PONTECAGNANO FAIANO | 2 | EUR 201,534 |
| 🇮🇹 ACQUEDOTTO LUCANO S.P.A. | 1 | EUR 1,000,000 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI BENEVENTO | 1 | EUR 102,933 |
Additional information
Constitution datenot reported
Last update date2018-10-05
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 updated2018-10-05