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 | 4 |
| limited | 1 |
| selective | 1 |
Want to know more about LEONCINI S.R.L.? Create and verify your free account to access full information.Create your free account
🏢LEONCINI S.R.L.
What do we know about this supplier?
LEONCINI S.R.L. (VAT 03223670104) 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 6 contracts for a total amount of EUR 508,617
Organization typenot reported NIT03223670104 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 6 public contracts for a total amount of EUR 508,617, 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 |
|---|---|---|---|
| 🇮🇹 LAVORIDI RISANAMENTO DELL'AREA INDOOR E RISPARMIO ENERGETICO DEL BOCCIODROMO COMUNALE | COMUNE DI CELLE LIGURE | EUR 47,234 | 2014-05-29 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE PREVENTIVA E CORRETTIVA DEGLI IMPIANTI DI ILLUMINAZIONE DI SICUREZZA ED EMERGENZA PER IL TRIENNIO 2018-2020 | ISTITUTO GIANNINA GASLINI | EUR 79,092 | 2018-06-13 |
| 🇮🇹 SERVIZIO MANUTENZIONE GRUPPI ELETTROGENI DEI PRESIDI OSPEDALIERI S.CROCE E CARLE 2017-2020 | AZIENDA OSPEDALIERA SANTA CROCE E CARLE | EUR 44,891 | 2017-05-03 |
| 🇮🇹 COMPLETAMENTO DELLA PASSEGGIATA A MARE NEL TRATTO FINALPIA-VARIGOTTI | CUC COMUNE FINALE LIGURE - ORCO FELIGNO - UNIONE DEI COMUNI DEL FINALESE | EUR 265,561 | 2017-12-29 |
| 🇮🇹 RIFACIMENTO IN REGIME DI URGENZA DELLA CABINA MT/BT A SARVIZIO DI IMPIANTI DU DEPURAZIONE DI DEGO, SAVONA | C.I.R.A. SRL | EUR 69,900 | 2023-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 1 | EUR 44,891 |
| 🇮🇹 C.I.R.A. SRL | 1 | EUR 69,900 |
| 🇮🇹 COMUNE DI CELLE LIGURE | 1 | EUR 47,234 |
| 🇮🇹 CUC COMUNE FINALE LIGURE - ORCO FELIGNO - UNIONE DEI COMUNI DEL FINALESE | 1 | EUR 265,561 |
| 🇮🇹 ISTITUTO GIANNINA GASLINI | 1 | EUR 79,092 |
Additional information
Constitution datenot reported
Last update date2018-06-13
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 updated2018-06-13