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 | 9 |
| selective | 5 |
| limited | 4 |
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🏢LANMAR S.R.L.
What do we know about this supplier?
LANMAR S.R.L. (VAT 00986250173) 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 19 contracts for a total amount of EUR 1,666,247
Organization typenot reported NIT00986250173 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 1,666,247, 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 NOLEGGIO IMPIANTI DI ILLUMINAZIONE AUTONOMI CARRELLATI E/O TELESCOPICHE CON GRUPPO ELETTROGENO | BRESCIA MOBILITA' SPA | EUR 103,000 | 2019-08-12 |
| 🇮🇹 ACQUISTO 2 CARRELLI TORRE FARI PER ESIGENZE ANTINCENDI BOSCIVI | DIREZIONE REGIONALE VIGILI DEL FUOCO DELLA LOMBARDIA | EUR 40,470 | 2022-09-23 |
| 🇮🇹 CONTRATTO BIENNALE PER IL SERVIZIO DI MANUTENZIONE PREVENTIVA PROGRAMMATA ED EVENTUALI INTERVENTI STRAORDINARI DEI GRUPPI ELETTROGENI DI SOCCORSO PRESSO GLI IMPIANTI DEL SII | ACQUE BRESCIANE S.R.L. | EUR 120,000 | 2022-07-04 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ORDINARIA E STRAORDINARIA DEI GRUPPI ELETTROGENI RAI IMPIEGATI NELLA PRODUZIONE DELLE RIPRESE ESTERNE DEL CP-TV-MILANO. | RAI - RADIOTELEVISIONE ITALIANA S.P.A. | EUR 60,240 | 2022-03-04 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEI GRUPPI ELETTROGENI D'EMERGENZA INSTALLATI PRESSO I CASELLI AUTOSTRADALI E INTERSVINCOLI A21 ED AREE DI COMPETENZA A21. | SOCIETA' PER AZIONI AUTOSTRADE CENTRO PADANE | EUR 42,900 | 2013-09-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 METRO BRESCIA SRL | 3 | EUR 166,975 |
| 🇮🇹 ASST DEGLI SPEDALI CIVILI DI BRESCIA | 2 | EUR 92,400 |
| 🇮🇹 SNAM SPA | 2 | EUR 623,489 |
| 🇮🇹 UNARETI SPA | 2 | EUR 129,244 |
| 🇮🇹 A2A CICLO IDRICO SPA | 1 | EUR 47,076 |
Additional information
Constitution datenot reported
Last update date2022-03-04
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-04