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 |
| selective | 1 |
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🏢MAFA S.R.L.
What do we know about this supplier?
MAFA S.R.L. (VAT 02678850211) 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 5 contracts for a total amount of EUR 293,621
Organization typenot reported NIT02678850211 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 293,621, 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 |
|---|---|---|---|
| 🇮🇹 SOSTITUZIONE PROIETTORI DELL'IMPIANTO DI ILLUMINAZIONE DEL CAMPO SPORTIVO | COMUNE DI SAN LEONARDO IN PASSIRIA | EUR 41,645 | 2019-09-13 |
| 🇮🇹 LAVORI DI SOSTITUZIONE DEI CORPI ILLUMINANTI DEGLI IMPIANTI SPORTIVI SAN GENESIO - LOTTO 1 | COMUNE DI SAN GENESIO ATESINO | EUR 47,435 | 2022-08-25 |
| 🇮🇹 OTTIMIZZAZIONE ENERGETICA DELL ILLUMINAZIONE PUBBLICA A PRISSIANO | GEMEINDE TISENS | EUR 41,656 | 2022-09-15 |
| 🇮🇹 OTTIMIZZAZIONE ENERGETICA DELL ILLUMINAZIONE PUBBLICA A PRISSIANO | GEMEINDE TISENS | EUR 78,097 | 2021-09-07 |
| 🇮🇹 BANDO PNRR - M2C4-I.2.2 - INTERVENTI DI EFFICIENTAMENTO ENERGETICO AI SENSI DELL'ART. 1, C. 29-37 DELLA LEGGE 27.12.2019, N.160- CENTRO SPORTIVO COMUNALE COLLEPIETRA- SOSTITUZIONE DELL'ILLUMINAZIONE PER IL CAMPO DA CALCIO E PER I CAMPI TENNIS | GEMEINDE KARNEID | EUR 84,788 | 2023-08-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GEMEINDE TISENS | 2 | EUR 119,753 |
| 🇮🇹 COMUNE DI SAN GENESIO ATESINO | 1 | EUR 47,435 |
| 🇮🇹 COMUNE DI SAN LEONARDO IN PASSIRIA | 1 | EUR 41,645 |
| 🇮🇹 GEMEINDE KARNEID | 1 | EUR 84,788 |
Additional information
Constitution datenot reported
Last update date2022-09-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-15