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 | 16 |
| selective | 9 |
| open | 3 |
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🏢GEFIM SRL
What do we know about this supplier?
GEFIM SRL (VAT 00575210554) 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 28 contracts for a total amount of EUR 6,342,621
Organization typenot reported NIT00575210554 CountryItaly Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of EUR 6,342,621, 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 REALIZZAZIONE DI UN MARCIAPIEDE SULLA STRADA PERUGIA SAN MARCO FUNZIONALE AL NODO INTERMODALE DI SAN MARCO | COMUNE DI PERUGIA | EUR 99,481 | 2014-09-18 |
| 🇮🇹 SS.SS. DEL COMPARTIMENTO; ES. 2015 INTERVENTO PER IL RIPRISTINO DELLE CONDIZIONI DI SICUREZZA A SEGUITO DI INCIDENTI ED EMERGENZE. | ANAS - SOCIETA' PER AZIONI | EUR 147,567 | 2014-11-18 |
| 🇮🇹 MIGLIORAMENTO SISMICO COMPLESSO SCOLASTICO G.&A. GARIBALDI NARNI CAPOLUOGO | COMUNE DI NARNI | EUR 174,202 | 2014-01-20 |
| 🇮🇹 POLO DIDATTICO NAZIONALE PER TECNICHE SPELEO-ALPINE-FLUVIALI VVF TERNI | PROVVEDITORATO INTERREGIONALE OO.PP. TOSCANA UMBRIA SEDE PERUGIA | EUR 1,394,333 | 2007-03-19 |
| 🇮🇹 LAVORI DI AMPLIAMENTO CIMITERO FRAZIONALE LOTTO 1 | COMUNE DI NARNI | EUR 59,623 | 2019-07-05 |
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 | 5 | EUR 1,286,779 |
| 🇮🇹 COMUNE DI NARNI | 3 | EUR 757,446 |
| 🇮🇹 COMUNE DI TERNI | 3 | EUR 731,785 |
| 🇮🇹 PROVVEDITORATO INTERREGIONALE OO.PP. TOSCANA UMBRIA SEDE PERUGIA | 3 | EUR 1,607,693 |
| 🇮🇹 AZIENDA STRADE LAZIO - ASTRAL S.P.A | 2 | EUR 375,723 |
Additional information
Constitution datenot reported
Last update date2007-03-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-03-19