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 |
|---|---|
| open | 18 |
| direct | 11 |
| selective | 5 |
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🏢S.A.S. S.R.L.
What do we know about this supplier?
S.A.S. S.R.L. (VAT 02697710610) 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 16,960,954
Organization typenot reported NIT02697710610 CountryItaly Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 16,960,954, 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 |
|---|---|---|---|
| 🇮🇹 P 706 - 707 - 708 - 709 - 710 - 711 INSTALLAZIONE DI IMPIANTI ASCENSORE IN VIA ZORUTTI N. 3, 5, 9, 11, 13,15 | ATER DI TRIESTE | EUR 443,350 | 2014-12-30 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA IMPIANTI TECNOLOGICI PRESSO GLI EDIFICI SCOLASTICI DI COMPETENZA DEL I SERVIZIO TECNICO EDILIZIA SCOLASTICA DELLA PROVINCIA DI NAPOLI | CITTA' METROPOLITANA DI NAPOLI | EUR 176,452 | 2008-01-23 |
| 🇮🇹 PROGETTO P/26/07 ? PADIGLIONE BARBIERI ? REALIZZAZIONE NUOVI ASCENSORI | AZIENDA OSP.UNIVERS.DI PARMA | EUR 684,279 | 2007-05-30 |
| 🇮🇹 Lavori di manutenzione straordinaria presso l'impianto natatorio in via Marco Rocco di Torrepadula - Napoli | COMUNE DI NAPOLI | EUR 381,671 | 2024-07-24 |
| 🇮🇹 INTERVENTI DI ADEGUAMENTO IMPIANTI DI SOLLEVAMENTO DEGLI EDIFICI SCOLASTICI VARI. | CITTA' METROPOLITANA DI TORINO | EUR 132,698 | 2017-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ATER DI TRIESTE | 7 | EUR 1,121,174 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 2 | EUR 4,899,065 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 2 | EUR 281,529 |
| 🇮🇹 COMUNE DI NAPOLI | 2 | EUR 608,397 |
| 🇮🇹 IREN SERVIZI E INNOVAZIONE S.P.A. | 2 | EUR 227,748 |
Additional information
Constitution datenot reported
Last update date2007-05-30
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-05-30