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 | 2 |
| selective | 2 |
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🏢GEA NOLEGGI S.R.L.
What do we know about this supplier?
GEA NOLEGGI S.R.L. (VAT 02498290036) 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 4 contracts for a total amount of EUR 648,108
Organization typenot reported NIT02498290036 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 648,108, 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 |
|---|---|---|---|
| 🇮🇹 ID 35/2022 STRADE PROVINCIALI DIVERSE DEL 2^ REPARTO - MEDIO NOVARESE. LAVORI DI MANUTENZIONE STRAORDINARIA PER IL CONSOLIDAMENTO DEL PIANO VIABILE BITUMATO 2022. | PROVINCIA DI NOVARA | EUR 277,061 | 2022-07-06 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PER LA MESSA IN SICUREZZA VIABILITA COMUNALE DEL CENTRO STORICO VIA COBIANCHI | COMUNE DI BOCA | EUR 71,857 | 2022-09-13 |
| 🇮🇹 AFFIDAMENTO DIRETTO DI LAVORI PER REALIZZAZIONE NUOVE OPERE DI URBANIZZAZIONE PRIMARIA PER NUOVO ACCESSO ALL' AREA INDUSTRIALE D1 IN GRIGNASCO | COMUNE DI GRIGNASCO | EUR 66,052 | 2024-04-26 |
| 🇮🇹 REALIZZAZIONE DI UNA NUOVA CONDOTTA DI ADDUZIONE IDRICA DI COLLEGAMENTO TRA I COMUNI DI MIAZZINA (VB) E CAMBIASCA (VB). | ACQUA NOVARA.VCO S.P.A. | EUR 233,137 | 2023-03-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUA NOVARA.VCO S.P.A. | 1 | EUR 233,137 |
| 🇮🇹 COMUNE DI BOCA | 1 | EUR 71,857 |
| 🇮🇹 COMUNE DI GRIGNASCO | 1 | EUR 66,052 |
| 🇮🇹 PROVINCIA DI NOVARA | 1 | EUR 277,061 |
Additional information
Constitution datenot reported
Last update date2024-04-26
Data sources
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This record last updated2024-04-26