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 | 44 |
| open | 23 |
| selective | 13 |
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🏢MAGNETTI S.R.L.
What do we know about this supplier?
MAGNETTI S.R.L. (VAT 00485070015) 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 80 contracts for a total amount of EUR 20,933,966
Organization typenot reported NIT00485070015 CountryItaly Regionnot reported
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Contracts
This company has participated in 80 public contracts for a total amount of EUR 20,933,966, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA BONIFICA, SMALTIMENTO MANUFATTI CONTENENTI AMIANTO IN EDIFICI SCOLASTICI. ANNO 2008. | COMUNE DI TORINO | EUR 186,024 | 2014-06-19 |
| 🇮🇹 APPALTO GTT N^ 112/2014. RESTAURO DELLE FACCIATE ESTERNE DEL FABBRICATO DI CORSO GIULIO CESARE, ANGOLO VIA ANDREIS, E DEL MURO DI RECINZIONE SU VIA ANDREIS | GRUPPO TORINESE TRASPORTI SPA | EUR 96,306 | 2014-09-26 |
| 🇮🇹 RIMOZIONE COPERTURE ETERNIT E REALIZZAZIONE NUOVO MANTO DI COPERTURA PALAZZINE VARIE. PRAGELATO | MINISTERO DELLA DIFESA-ESERCITO ITALIANO 1? REPARTO INFRASTRUTTURE | EUR 328,477 | 2008-07-18 |
| 🇮🇹 ISTITUZIONE ACCORDO QUADRO CON PIU OPERATORI ECONOMICI (DURATA ANNI DUE ) PER ESECUZIONE OPERE DA DECORATORE E AFFINI (ANNO 2017/2019) | AZIENDA SANITARIA LOCALE CN1 | EUR 91,200 | 2017-11-20 |
| 🇮🇹 ISTITUZIONE ACCORDO QUADRO CON PIU OPERATORI ECONOMICI (DURATA ANNI DUE ) PER ESECUZIONE OPERE DA DECORATORE E AFFINI (ANNO 2017/2019) | AZIENDA SANITARIA LOCALE CN1 | EUR 142,000 | 2017-11-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TORINO | 17 | EUR 2,846,177 |
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 7 | EUR 1,009,465 |
| 🇮🇹 AZIENDA MULTISERVIZI IGIENE AMBIENTALE TORINO SPA | 4 | EUR 617,666 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 4 | EUR 411,933 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI FIRENZE | 4 | EUR 1,839,997 |
Additional information
Constitution datenot reported
Last update date2008-07-18
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 updated2008-07-18