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 |
|---|---|
| limited | 13 |
| direct | 3 |
| selective | 1 |

MANNA ORESTE 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 17 contracts for a total amount of EUR 9,450,256
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This company has participated in 17 public contracts for a total amount of EUR 9,450,256, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI PER LA COSTRUZIONE DEI SEGUENTI METANODOTTI: - RAVENNA - CHIETI DN 650 (26') VARIANTE DN 650 (26') IN COMUNE DI CEPAGATTI (CH) , DP 70 BAR; | SNAM RETE GAS S.P.A. | EUR 664,200 | 2014-06-30 |
| 🇮🇹 VARIANTE METANODOTTO MONTALBANO JONICO - MATERA ED OPERE DI SISTEMAZIONE IDROGEOLOGICA LOCALITA CARDONA CS | SNAM RETE GAS S.P.A. | EUR 470,700 | 2014-01-29 |
| 🇮🇹 COSTR. MET. DER. AVELLINO | SNAM SPA | EUR 319,975 | 2008-04-22 |
| 🇮🇹 RIFACIMENTO IMP. RID. N. 360/A-1 TIPO IPRS - 50M - 24/12 BAR DI COMO | SNAM RETE GAS S.P.A. | EUR 472,500 | 2014-06-12 |
| 🇮🇹 COSTRUZIONE POTENZIAMENTO ALLACCIAMENTO COMUNE PRATO | SNAM SPA | EUR 451,120 | 2009-04-02 |
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 |
|---|---|
| limited | 13 |
| direct | 3 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SNAM SPA | 12 | EUR 6,710,608 |
| 🇮🇹 SNAM RETE GAS S.P.A. | 4 | EUR 2,431,848 |
| 🇮🇹 COMUNE DI CANOSIO | 1 | EUR 307,800 |
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