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 |
|---|---|
| open | 6 |
| selective | 2 |
| direct | 1 |
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🏢MARRA SRL
What do we know about this supplier?
MARRA SRL (VAT 01949350746) 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 9 contracts for a total amount of EUR 1,715,370
Organization typenot reported NIT01949350746 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,715,370, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA E RISANAMENTO ALLOGGI IACP IN BRINDISI - PIAZZA BOTTICELLI - PAL. G-H-I | ARCA NORD SALENTO | EUR 175,708 | 2011-12-30 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA E RIQUALIFICAZIONE AREE LUDICO - SPORTIVE DELLE SCUOLE PER L'INFANZIA DON TONINO BELLO E MARIA MONTEZZORI | COMUNE DI SAN PANCRAZIO SALENTINO | EUR 47,711 | 2021-11-23 |
| 🇮🇹 LAVORI DI COSTRUZIONE NUOVI LOCULI CIMITERIALI EDIFICIO C2 DEL CIMITERO DI VEGLIE | ISTITUTO COMPRENSIVO N.4 BUONACOMPRA | EUR 170,672 | 2024-03-07 |
| 🇮🇹 RIFACIMENTO PIAZZA DEL POPOLO | COMUNE DI SAN PIETRO IN LAMA | EUR 129,667 | 2010-10-15 |
| 🇮🇹 LAVORI DI RECUPERO E TRASFORMAZIONE DELLA STRUTTURA SCOLASTICA SITA IN UGGIANO MONTEFUSCO DA DESTINARE A CONTENITORE PER ATTIVITA E SERVIZI PER I GIOVANI (BOLLENTI SPIRITI) | COMUNE DI MANDURIA | EUR 320,718 | 2009-07-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ARCA NORD SALENTO | 1 | EUR 175,708 |
| 🇮🇹 AZIENDA SANITARIA LOCALE BR | 1 | EUR 188,073 |
| 🇮🇹 COMUNE DI MANDURIA | 1 | EUR 320,718 |
| 🇮🇹 COMUNE DI PRESICCE | 1 | EUR 40,434 |
| 🇮🇹 COMUNE DI SAN PANCRAZIO SALENTINO | 1 | EUR 47,711 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2008-07-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-02