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 |
|---|---|
| selective | 23 |
| direct | 19 |
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🏢IMPRESA SIRONI S.N.C. DI SIRONI DANIELE E SIRONI ALESSIO
What do we know about this supplier?
IMPRESA SIRONI S.N.C. DI SIRONI DANIELE E SIRONI ALESSIO (VAT 02542570136) 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 42 contracts for a total amount of EUR 5,959,303
Organization typenot reported NIT02542570136 CountryItaly Regionnot reported
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Contracts
This company has participated in 42 public contracts for a total amount of EUR 5,959,303, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI COSTRUZIONE DELLA FOGNATURA DI VIA MARCONI | COMUNE DI CARUGO | EUR 240,602 | 2014-01-22 |
| 🇮🇹 OPERE DI MANUTENZIONE STRAORDINARIA MARCIAPIEDI DI VIA MANZONI - VIA DIAZ | COMUNE DI CADORAGO | EUR 72,737 | 2018-12-07 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA STRADE E FOGNATURE COMUNALI ANNO 2021 | COMUNE DI INVERIGO | EUR 41,193 | 2018-10-23 |
| 🇮🇹 PROCEDURA NEGOZIATA PER L'AFFIDAMENTO DEI LAVORI EDILI DI SCAVO, RIPRISTINO E IDRAULICI FINALIZZATI ALLA SOSTITUZIONE DI TRATTI DI RETE IDRICA NELLE VIE DEL CENTRO STORICO DEL COMUNE DI ALBAVILLA | COMO ACQUA S.R.L. | EUR 94,100 | 2022-04-13 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA OPERE STRADALI - TRIENNIO 2023/2025. | COMUNE DI AROSIO | EUR 54,900 | 2022-12-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMO ACQUA S.R.L. | 6 | EUR 2,456,541 |
| 🇮🇹 COMUNE DI INVERIGO | 4 | EUR 341,420 |
| 🇮🇹 PRAGMA SPA | 4 | EUR 266,905 |
| 🇮🇹 COMUNE DI AROSIO | 2 | EUR 100,308 |
| 🇮🇹 COMUNE DI CADORAGO | 2 | EUR 113,055 |
Additional information
Constitution datenot reported
Last update date2024-06-11
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 updated2024-06-11