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 | 10 |
| selective | 4 |
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🏢RAINES SRL
What do we know about this supplier?
RAINES SRL (VAT 05143491008) 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 14 contracts for a total amount of EUR 109,074
Organization typenot reported NIT05143491008 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 109,074, 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 |
|---|---|---|---|
| 🇮🇹 SP 75 DI VALLE CANNOBINA - LAVORI DI ADEGUAMENTO MASSICCIATA STRADALE | PROVINCIA DEL VERBANO - CUSIO -OSSOLA | EUR 979 | 2020-06-04 |
| 🇮🇹 EPN AC/004 PER IL SERVIZIO DI REVISIONE RIPARAZIONE COMPONENTI VARI | ISTITUTO COMPRENSIVO VIA D'AVARNA | EUR 316 | 2020-05-25 |
| 🇮🇹 LAVORI URGENTI PER LA RIPARAZIONE DI GRAVI DISSESTI DIFFUSI E PER LA MESSA IN SICUREZZA DELL | REGIONE VENETO | EUR 431 | 2024-04-12 |
| 🇮🇹 OPERE DI ADEGUAMENTO ANTINCENDIO PRESSO IL CENTRO SANITARIO POLIFUNZIONALE DI TREGNAGO (VR) | LICEO SCIENTIFICO STATALE SANDRO PERTINI DI LADISPOLI | EUR 374 | 2020-09-30 |
| 🇮🇹 Affidamento Diretto | ISTITUTO COMPRENSIVO GIUSEPPE IMPASTATO | EUR 840 | 2024-04-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL ROMA 1 | 2 | EUR 101,057 |
| 🇮🇹 ISTITUTO COMPRENSIVO VIA D'AVARNA | 2 | EUR 846 |
| 🇮🇹 AZIENDA SANITARIA LOCALE CN1 | 1 | EUR 1,810 |
| 🇮🇹 COMUNE DI CARAVATE | 1 | EUR 884 |
| 🇮🇹 COMUNE DI SELARGIUS | 1 | EUR 593 |
Additional information
Constitution datenot reported
Last update date2023-05-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-05-18