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 | 92 |
| selective | 31 |
| open | 12 |
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🏢GRAFICHE E. GASPARI S.R.L.
What do we know about this supplier?
GRAFICHE E. GASPARI S.R.L. (VAT 00089070403) 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 135 contracts for a total amount of EUR 1,051,054
Organization typenot reported NIT00089070403 CountryItaly Regionnot reported
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Contracts
This company has participated in 135 public contracts for a total amount of EUR 1,051,054, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI RIFACIMENTO SITO ISTITUZIONALE E SERVIZI DIGITALI AL CITTADINO | COMUNE DI BUDONI | EUR 41,999 | 2022-12-16 |
| 🇮🇹 SERVIZIO DI STAMPA, IMBUSTAMENTO E POSTALIZZAZIONE DEL RUOLO TARI 2022-25 | COMUNE DI TOSCOLANO MADERNO | EUR 50,260 | 2022-03-21 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO PER LA REALIZZAZIONE DEL PROGETTO PRESENTATO CON RICHIESTA DI FINANZIAMENTO IN ADESIONE AL BANDO DELLA REGIONE MARCHE SERVIZI DIGITALI INTEGRATI - PR MARCHE FESR 2021/2027 ASSE 1-OS1.2-AZIONE 1.2.2 INTERVENTO 1.2.2.2 | COMUNE DI SAN LORENZO IN CAMPO | EUR 45,000 | 2024-07-08 |
| 🇮🇹 FORNITURA DI MATERIALE ELETTRICO MEDIANTE ORDINE CHIUSO, GARA GPN ADL120 | TRENITALIA SPA | EUR 3,700 | 2019-11-22 |
| 🇮🇹 Acquisto materiale adempimenti elezioni europee 2024 | PREFETTURA DI LA SPEZIA | EUR 474 | 2024-04-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SAN ZENO DI MONTAGNA | 3 | EUR 141,000 |
| 🇮🇹 AZIENDA REGIONALE DI COORDINAMENTO PER LA SALUTE | 2 | EUR 1,607 |
| 🇮🇹 COMUNE DI MARSCIANO | 2 | EUR 1,930 |
| 🇮🇹 COMUNE DI MILANO | 2 | EUR 2,726 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 578 |
Additional information
Constitution datenot reported
Last update date2024-03-20
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-20