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 | 32 |
| selective | 20 |
| open | 4 |

GRANDI F. S.R.L. (VATย 02323250239) 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 56 contracts for a total amount of EUR 17,481,320
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This company has participated in 56 public contracts for a total amount of EUR 17,481,320, 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 |
|---|---|---|---|
| ๐ฎ๐น EDILIZIA SCOLASTICA - SCUOLA SECONDARIA DI PRIMO GRADO VALERIO CATULLO - REALIZZAZIONE DI UNA SCALA DI SICUREZZA ESTERNA E DI ULTERIORI OPERE - LAVORI DI COMPLETAMENTO | COMUNE DI VERONA | EUR 73,405 | 2018-02-08 |
| ๐ฎ๐น EDILIZIA MONUMENTALE/ARENA - MANUTENZIONE ORDINARIA, ADEGUAMENTO STRUTTURE E MESSA IN SICUREZZA 2018/2020 - OPERE DA PITTORE CAT. OS7 | COMUNE DI VERONA | EUR 59,332 | 2018-11-20 |
| ๐ฎ๐น RESTAURO E RICOMPOSIZIONE DELLA COPERTURA E DELLE FACCIATE DI PORTA BRESCIA E RISANAMENTO DALLE INFILTRAZIONI METEORICHE | COMUNE DI PESCHIERA DEL GARDA | EUR 214,238 | 2022-08-30 |
| ๐ฎ๐น BT- 320219 LAVORI DI SOMMA URGENZA PER IL RIFACIMENTO DEL MANTO DI COPERTURA DEL PADIGLIONE N. 21 - PSICHIATRIA DELL'OSPEDALE BORGO TRENTO. | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 199,923 | 2019-10-01 |
| ๐ฎ๐น LAVORI EDILI DA ESEGUIRE PRESSO I VARI STABILI COMUNALI - ANNI 2024 2025 | COMUNE DI SOMMACAMPAGNA | EUR 137,000 | 2024-07-02 |
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 | 32 |
| selective | 20 |
| open | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น COMUNE DI VERONA | 15 | EUR 1,726,346 |
| ๐ฎ๐น AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 3 | EUR 741,361 |
| ๐ฎ๐น AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DELLA PROVINCIA DI VERONA (A.T.E.R.) | 3 | EUR 4,110,000 |
| ๐ฎ๐น AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | 3 | EUR 490,500 |
| ๐ฎ๐น COMUNE DI PESCHIERA DEL GARDA | 3 | EUR 414,212 |
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