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 | 29 |
| selective | 18 |
| open | 6 |
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🏢LUSARDI S.R.L.
What do we know about this supplier?
LUSARDI S.R.L. (VAT 01593100348) 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 53 contracts for a total amount of EUR 13,396,136
Organization typenot reported NIT01593100348 CountryItaly Regionnot reported
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Contracts
This company has participated in 53 public contracts for a total amount of EUR 13,396,136, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE NUOVO PARCHEGGIO ED URBANIZZAZIONI IN LOC. CAMPOVECCHIO | COMUNE DI MEZZANEGO | EUR 83,864 | 2014-12-31 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER RIPRISTINO RIO BONA E RIO LEMME A SEGUITO ALLUVIONE NOVEMBRE 2014 | COMUNE DI CHIAVARI | EUR 196,970 | 2014-11-13 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER RIPRISTINO E CONSOLIDAMENTO VIABILITA' COMUNALE SULLA ROTABILE DI VIA VERZEMMA | COMUNE DI RECCO | EUR 120,839 | 2014-10-31 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA E RAZIONALIZZAZIONE IMPIANTO IRRIGUO ESISTENTE | COMUNE DI FRAMURA ENTE PUBBLICO NON ECONOMICO | EUR 65,084 | 2014-03-04 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DI PIAZZA CARLO ALBERTO DALLA CHIESA | COMUNE DI NICHELINO | EUR 1,635,183 | 2008-01-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI GENOVA | 6 | EUR 658,781 |
| 🇮🇹 COMUNE DI SANTO STEFANO D'AVETO | 3 | EUR 972,507 |
| 🇮🇹 ASSOCIAZIONE CONSORTILE EX ART. 30 D.LGS. 267/2000 TRA COMUNE DI SANTA MARGHERITA LIGURE E COMUNE DI RECCO | 2 | EUR 306,603 |
| 🇮🇹 COMUNE DI CICAGNA | 2 | EUR 437,532 |
| 🇮🇹 COMUNE DI COGORNO | 2 | EUR 116,784 |
Additional information
Constitution datenot reported
Last update date2008-01-28
Data sources
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This record last updated2008-01-28