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 | 33 |
| open | 25 |
| selective | 16 |
| limited | 3 |
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🏢GESUINO MONNI S.R.L.
What do we know about this supplier?
GESUINO MONNI S.R.L. (VAT 01279460917) 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 77 contracts for a total amount of EUR 22,821,342
Organization typenot reported NIT01279460917 CountryItaly Regionnot reported
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Contracts
This company has participated in 77 public contracts for a total amount of EUR 22,821,342, 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 |
|---|---|---|---|
| 🇮🇹 ANAS 06 - LAVORI URGENTI DI BONIFICA E PROTEZIONE DELLE SCARPATE LUNGO LA SS 198 E LA SS 389 E LA 389VAR | ANAS - SOCIETA' PER AZIONI | EUR 248,393 | 2014-03-05 |
| 🇮🇹 RIQUALIFICAZIONE VIABILITA ESISTENTE MEDIANTE REALIZZAZIONE DI NUOVA ROTATORIA, PISTA CICLABILE E NUOVO COLLEGAMENTO VIARIO NEL CENTRO ABITATO DI OLMEDO. PIA SS 04 ALGHERESE - GOLFO DELL'ASINARA | COMUNE DI OLMEDO | EUR 387,056 | 2014-12-04 |
| 🇮🇹 COMPLETAMENTO DEGLI INTERVENTI DI RISTRUTTURAZIONE E MESSA A NORMA DELLA SCUOLA DELL'INFANZIA | COMUNE DI JERZU | EUR 111,247 | 2014-12-06 |
| 🇮🇹 40IM2014 - CAMS2013058039 - S.S. 127 BIS. LAVORI DI RETTIFICA ALTIMETRICA PER L'ELIMINAZIONE DI UN DOSSO TRA I KM 15+500 E 15+900. | ANAS - SOCIETA' PER AZIONI | EUR 107,823 | 2014-10-07 |
| 🇮🇹 LAVORI RIMOZIONE FRANA SU SCARICO DI FONDO DIGA DI PEDRA E OTHONI E INTERVENTI DI SISTEMAZIONE DEL VERSANTE - IIdeg LOTTO. | CONSORZIO DI BONIFICA DELLA SARDEGNA CENTRALE | EUR 179,933 | 2008-02-13 |
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 | 7 | EUR 2,333,170 |
| 🇮🇹 ENTE ACQUE DELLA SARDEGNA | 5 | EUR 6,041,050 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DELL'OGLIASTRA | 3 | EUR 553,652 |
| 🇮🇹 COMUNE DI JERZU | 3 | EUR 229,281 |
| 🇮🇹 ABBANOA S.P.A | 2 | EUR 1,578,770 |
Additional information
Constitution datenot reported
Last update date2008-05-09
Data sources
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This record last updated2008-05-09