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 | 12 |
| direct | 10 |
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🏢POLETTINI PIETRO SRL
What do we know about this supplier?
POLETTINI PIETRO SRL (VAT 01129850309) 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 22 contracts for a total amount of EUR 5,147,369
Organization typenot reported NIT01129850309 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 5,147,369, 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 |
|---|---|---|---|
| 🇮🇹 IMPIANTI INNEVAMENTO - OPERE EDILI (B19-FAVOL-1496) - LAVORI | COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | EUR 128,609 | 2019-08-27 |
| 🇮🇹 LAVORI EDILI SALA POMPE DAVOST IN COMUNE DI FORNI DI SOPRA | PROMOTURISMOFVG | EUR 87,097 | 2024-08-26 |
| 🇮🇹 RIFACIMENTO COPERTURA SPOGLIATOI CAMPO DI CALCIO E SISTEMAZIONE COPERTURA FORESTERIA COMUNALE | COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | EUR 154,419 | 2019-09-02 |
| 🇮🇹 MANUTENZIONE FACCIATE MUSEO | COMUNE DI ZUGLIO | EUR 65,322 | 2013-09-02 |
| 🇮🇹 COMPLETAMENTO DEI LAVORI DI RISTRUTTURAZIONE DELL'EX SCUOLA ELEMENTARE DI DIERICO DA ADIBIRSI AD ALBERGO DIFFUSO | COMUNE DI PAULARO | EUR 211,252 | 2013-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | 3 | EUR 347,723 |
| 🇮🇹 COMUNITA' DI MONTAGNA DELLA CARNIA | 2 | EUR 698,739 |
| 🇮🇹 PROMOTURISMOFVG | 2 | EUR 500,093 |
| 🇮🇹 COMUNE DI ARTA TERME | 1 | EUR 278,667 |
| 🇮🇹 COMUNE DI MALBORGHETTO-VALBRUNA | 1 | EUR 394,300 |
Additional information
Constitution datenot reported
Last update date2024-05-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-08