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 | 33 |
| selective | 12 |
| open | 2 |
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🏢RAPELLINI S.R.L.
What do we know about this supplier?
RAPELLINI S.R.L. (VAT 01438330084) 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 47 contracts for a total amount of EUR 13,263,365
Organization typenot reported NIT01438330084 CountryItaly Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of EUR 13,263,365, 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 IMPERMEABILIZZAZIONE DEL TERRAZZO DI COPERTURA DEL FABBRICATO POLO UNIVERSITARIO IN BUSSANA DI SANREMO | REGIONE LIGURIA - UNITA' SANITARIA LOCALE N. 1 IMPERIESE | EUR 56,169 | 2014-11-05 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE DEL REPARTO DI ORTOPEDIA AL PIANO 4^ PADIGLIONE BOREA DELLO S.O. DI SANREMO | REGIONE LIGURIA - UNITA' SANITARIA LOCALE N. 1 IMPERIESE | EUR 61,805 | 2014-09-26 |
| 🇮🇹 REALIZZAZIONE ASILO NIDO IN LOCALITA MOLINO NUOVO | COMUNE DI ANDORA | EUR 190,525 | 2008-09-10 |
| 🇮🇹 REALIZZAZIONE DI UN PONTILE GALLEGGIANTE AD USO TURISTICO SUL LAGO DI MOLVENO | SOCIETA' INCREMENTO TURISTICO MOLVENO S.P.A. | EUR 195,230 | 2018-03-08 |
| 🇮🇹 MANUTENZIONE OPERE DI TINTEGGIATURA PRESSO I VARI FABBRICATI DELL'A.S.L. 1 IMPERIESE. ANNO 2018 | REGIONE LIGURIA - UNITA' SANITARIA LOCALE N. 1 IMPERIESE | EUR 100,000 | 2017-11-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE LIGURIA - UNITA' SANITARIA LOCALE N. 1 IMPERIESE | 27 | EUR 6,540,107 |
| 🇮🇹 AMAIE SPA | 3 | EUR 321,718 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE IMPERIA | 2 | EUR 179,477 |
| 🇮🇹 COMUNE DI SANREMO | 2 | EUR 180,949 |
| 🇮🇹 ARTE - AZIENDA REGIONALE TERRITORIALE PER L'EDILIZIA | 1 | EUR 729,868 |
Additional information
Constitution datenot reported
Last update date2008-09-10
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-09-10