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 | 1 |
| selective | 1 |

GRACZYK RENATA BARBARA (VAT 01627970880) 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 2 contracts for a total amount of EUR 193,773
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This company has participated in 2 public contracts for a total amount of EUR 193,773, 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 CAMPETTI SPORTIVI DI VIA DEGLI ATLETI E FORNITURA DI ATTREZZATURE PER IL FITNESS, LUDICHE, E ARREDO URBANO PRESSO PIAZZA PRIMAVERA, PIAZZA NAXOS E VIA DELL'IRIS A SANTA CROCE CAMERINA | COMUNE DI SANTA CROCE CAMERINA | EUR 74,830 | 2022-09-23 |
| 🇮🇹 AFFIDAMENTO DELLA FORNITURA DI CUI AL PROGETTO ESECUTIVO DI LIVELLO UNICO, AI SENSI DALL'ART. 23 COMMA 14 DEL D.LGS. 50/2016 DENOMINATO 'ACQUISTO BENI E FORNITURE PER LA RIQUALIFICAZIONE DELLE AREE LUDICHE E SPORTIVE ESISTENTI ALL'INTERNO DELLA VILLA COMUNALE' CUP F74J22000220006 | COMUNE DI SANTO STEFANO QUISQUINA | EUR 118,943 | 2023-06-19 |
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 | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SANTA CROCE CAMERINA | 1 | EUR 74,830 |
| 🇮🇹 COMUNE DI SANTO STEFANO QUISQUINA | 1 | EUR 118,943 |
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