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 | 14 |
| selective | 10 |
| open | 7 |
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🏢OPERE EDILI S.R.L.
What do we know about this supplier?
OPERE EDILI S.R.L. (VAT 11637701001) 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 31 contracts for a total amount of EUR 4,964,733
Organization typenot reported NIT11637701001 CountryItaly Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 4,964,733, 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 COMPLEMENTARI DI RIPRISTINO FUNZIONALE DEGLI IMPIANTI IDROTERMICI E DI FINITURA DELLE FACCIATE ESTERNE DELLA SCUOLA ELEMENTARE ERCOLE MOSTI SITA IN VIA BOLOGNA N. 152 A FERRARA. | COMUNE DI FERRARA | EUR 84,106 | 2014-09-19 |
| 🇮🇹 LAVORI DI VALORIZZAZIONE DEL SENTIERO NATURA STAGNO LES FONTAINES, COGNE, AOSTA | ENTE PARCO NAZIONALE GRAN PARADISO | EUR 65,186 | 2014-06-04 |
| 🇮🇹 RIQUALIFICAZIONE PARCO GIOCHI TREPALLE. | COMUNE DI LIVIGNO | EUR 75,930 | 2018-12-31 |
| 🇮🇹 LAVORI DI SISTEMAZIONE AREA VIA ALLA PISCINA CON FORMAZIONE PERCORSO CICLOPEDONALE - PUMP TRACK - AREA VERDE ATTREZZATA | COMUNE DI CENTRO VALLE INTELVI | EUR 180,454 | 2022-11-08 |
| 🇮🇹 REALIZZAZIONE ROTATORIA POSTA ALL'INTERSEZIONE TRA VIA TOGLIATTI E VIA MARTINELLI E RIASSETTO VIABILISTICO VIA SANTI | COMUNE DI SENAGO | EUR 136,861 | 2022-12-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LIVIGNO | 3 | EUR 612,389 |
| 🇮🇹 COMUNE DI FERRARA | 2 | EUR 258,372 |
| 🇮🇹 AMIU GENOVA SPA | 1 | EUR 42,900 |
| 🇮🇹 COMUNE ARCISATE | 1 | EUR 160,720 |
| 🇮🇹 COMUNE DI ASSAGO | 1 | EUR 51,771 |
Additional information
Constitution datenot reported
Last update date2024-05-13
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-13