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 |
|---|---|
| selective | 10 |
| direct | 8 |
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🏢MARIN SERVIZI S.R.L.
What do we know about this supplier?
MARIN SERVIZI S.R.L. (VAT 03813260274) 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 18 contracts for a total amount of EUR 4,428,499
Organization typenot reported NIT03813260274 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 4,428,499, 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 |
|---|---|---|---|
| 🇮🇹 EDIFICIO 'EX GIUDICI DI PACE': MESSA A NORMA IMPIANTO ELETTRICO E RIFACIMENTO BAGNI | COMUNE DI VENEZIA | EUR 47,899 | 2014-04-04 |
| 🇮🇹 LAVORI EDILI ED AFFINI PER LA MANUTENZIONE EMERGENTE DA SVOLGERE PRESSO I PRESIDI OSPEDALIERI E DEL TERRITORIO DELL'ULSS 13 MIRANO. | AZIENDA UNITA' LOCALE SOCIO SANITARIA N.13 - REGIONE VENETO | EUR 156,681 | 2014-10-31 |
| 🇮🇹 2008/012-026 MANUTENZIONE STRAORDINARIA IN N. 127 ALLOGGI DI RISULTA. DGRV 1872/96 E 3950/96 | AZIENDA TERRITORIALE PER L'EDILIZIA RESIDENZIALE DELLA PROVINCIA DI VENEZIA | EUR 208,604 | 2008-07-14 |
| 🇮🇹 LAVORI DI DIPINTURA ED AFFINI DI VARI LOCALI NEGLI IMMOBILI DEI PRESIDI OSPEDALIERI E TERRITORIALI DELL'AZIENDA ULSS 3 SERENISSIMA PER IL PERIODO DI UN ANNO. | AZIENDA ULSS N. 3 SERENISSIMA | EUR 248,333 | 2022-12-07 |
| 🇮🇹 APPALTO 09/2022. MANUTENZIONE DIFFUSA EDILIZIA RESIDENZIALE. C.I. 15086. COMMESSA DS.00930. G. 338. CUP F77H21010220001 CUI L00339370272202100111. CIG 917643166A. | INSULA SPA | EUR 190,373 | 2022-04-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VENEZIA | 5 | EUR 1,687,681 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 4 | EUR 1,123,291 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO SANITARIA N.13 - REGIONE VENETO | 3 | EUR 406,199 |
| 🇮🇹 COMUNE DI SANTA MARIA DI SALA | 2 | EUR 485,706 |
| 🇮🇹 INSULA SPA | 2 | EUR 373,271 |
Additional information
Constitution datenot reported
Last update date2008-07-14
Data sources
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This record last updated2008-07-14