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 | 3 |
| selective | 2 |

GEAV S.R.L. (VAT 02697650162) 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 5 contracts for a total amount of EUR 564,472
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This company has participated in 5 public contracts for a total amount of EUR 564,472, 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 MANUTENZIONE STRAORDINARIA DELLA ZONA SAGRA SITA IN VIA G. PASCOLI | COMUNE DI ROGNO | EUR 51,545 | 2014-12-31 |
| 🇮🇹 FORNITURA E POSA SEGNALETICA DI EMERGENZA | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 45,724 | 2019-06-18 |
| 🇮🇹 RECUPERO A FINI TURISTICO CULTURALI DELLA GALLERIA MINERARIA BREDA E REALIZZAZIONE DEL CENTRO VISITA. LOTTO GENERALE N. 4 E APPALTO 'B' | COMUNE DI LIVINALLONGO DEL COL DI LANA | EUR 302,386 | 2018-03-19 |
| 🇮🇹 STAMPA E POSA DELLA SEGNALETICA NELLE STAZIONI MM 1-2-3-5 | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 60,818 | 2015-07-03 |
| 🇮🇹 STAMPA E POSA SEGNALETICA STAZIONI METRO | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 104,000 | 2016-09-07 |
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 | 3 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 3 | EUR 210,541 |
| 🇮🇹 COMUNE DI LIVINALLONGO DEL COL DI LANA | 1 | EUR 302,386 |
| 🇮🇹 COMUNE DI ROGNO | 1 | EUR 51,545 |
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