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 | 44 |
| selective | 16 |
| open | 12 |
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🏢GRAZIANO BELOGI - S.R.L.
What do we know about this supplier?
GRAZIANO BELOGI - S.R.L. (VAT 00146420427) 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 72 contracts for a total amount of EUR 27,187,388
Organization typenot reported NIT00146420427 CountryItaly Regionnot reported
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Contracts
This company has participated in 72 public contracts for a total amount of EUR 27,187,388, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA PER RIFACIMENTO SOTTOSERVIZI E SELCIATO SU PARTE DI VIA CAMPANA E VIA POMPEIANA DI OSIMO (AN) | ASTEA S.P.A. | EUR 295,192 | 2014-02-20 |
| 🇮🇹 CONSOLIDAMENTO VIALE VITTORIO VENETO | COMUNE DI FERMO | EUR 101,232 | 2014-12-31 |
| 🇮🇹 CONSOLIDAMENTO AREA INTERESSTA DA FENOMENO GRAVITATIVO NEL CAPOLUOGO | COMUNE DI MAIOLATI SPONTINI | EUR 62,705 | 2007-11-09 |
| 🇮🇹 COMPLETAMENTO ED ADEGUAMENTO DI ALCUNI COLLETTORI FOGNARI NEL COMUNE DI FABRIANO | VIVA SERVIZI S.P.A. | EUR 622,417 | 2008-01-28 |
| 🇮🇹 LAVORI DI SISTEMAZIONE E CONSOLIDAMENTO MOVIMENTO FRANOSO IN LOC. AUDITORE | COMUNE DI AUDITORE | EUR 235,341 | 2008-04-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 VIVA SERVIZI S.P.A. | 11 | EUR 7,431,170 |
| 🇮🇹 COMUNE DI SENIGALLIA | 7 | EUR 2,669,126 |
| 🇮🇹 ENTE REGIONE MARCHE | 7 | EUR 3,907,397 |
| 🇮🇹 PROVINCIA DI ANCONA | 7 | EUR 1,176,337 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 1,630,523 |
Additional information
Constitution datenot reported
Last update date2008-01-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-28