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 | 15 |
| selective | 14 |
| open | 5 |
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🏢S.A.F. S.R.L.
What do we know about this supplier?
S.A.F. S.R.L. (VAT 01775690231) 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 34 contracts for a total amount of EUR 7,437,980
Organization typenot reported NIT01775690231 CountryItaly Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 7,437,980, 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 |
|---|---|---|---|
| 🇮🇹 CIRCOSCRIZIONE 3^ - MANUTENZIONE ORDINARIA DELLE AREE DI CIRCOLAZIONE COMUNALI, DATE IN GESTIONE - BILANCIO ANNO 2014 | COMUNE DI VERONA | EUR 58,479 | 2014-09-16 |
| 🇮🇹 BANDO DI GARA 40/08 - PROCEDURA APERTA PER L'APPALTO DEI LAVORI DI MANUTENZIONE STRAORDINARIA DEI MARCIAPIEDI DI VIA FRANCESCO ANZANI | COMUNE DI VERONA | EUR 126,693 | 2008-05-12 |
| 🇮🇹 STRADE E MARCIAPIEDI - ATTUAZIONE PIANO ELIMINAZIONE BARRIERE ARCHITETTONICHE (PEBA) - MANUTENZIONE STRAORDINARIA MARCIAPIEDI ANNO 2021- CUP B33D21014290004 APPROVAZIONE PROGETTO ESECUTIVO E DETERMINA A CONTRARRE | COMUNE DI VICENZA | EUR 81,878 | 2022-12-19 |
| 🇮🇹 ACCORDO QUADRO PER LAVORI DI MANUTENZIONE - ANNI 2017-2019 - PER OPERE STRADALI SUGLI IMMOBILI DELL'AZIENDA ULSS N. 9 SCALIGERA | AZIENDA ULSS 9 SCALIGERA | EUR 341,994 | 2017-11-27 |
| 🇮🇹 RIFACIMENTO DI STRADE E MARCIAPIEDI DELLE CIRCOSCRIZIONI - BILANCIO 2018 | COMUNE DI VERONA | EUR 134,233 | 2019-06-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VERONA | 20 | EUR 2,004,545 |
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 2 | EUR 466,549 |
| 🇮🇹 COMUNE DI LAZISE | 2 | EUR 3,935,000 |
| 🇮🇹 ACQUE VERONESI S.C.A R.L. | 1 | EUR 49,450 |
| 🇮🇹 AGENZIA DELLE ENTRATE | 1 | EUR 80,000 |
Additional information
Constitution datenot reported
Last update date2008-05-12
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-12