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 | 4 |
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🏢S.B. S.R.L.
What do we know about this supplier?
Has participated in 4 contracts for a total amount of EUR 286,486
NIT00984270140 CountryItaly
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 286,486, 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 RELATIVI A INTERVENTO URGENTE ED INDIFFERIBILE DI RIPRISTINO STRADA COMUNALE DI VIA AL FORTE A SEGUITO DEL CEDIMENTO DEL MURO DI VALLE IN FRAZIONE OGA DEL COMUNE DI VALDISOTTO | COMUNE DI VALDISOTTO | EUR 53,499 | 2021-04-12 |
| 🇮🇹 ACCORDO QUADRO CON UN UNICO OPERATORE PER LA REALIZZAZIONE DEI LAVORI DI MANUTENZIONE STRAORDINARIA PRESSO GLI EDIFICI DI PROPRIETA' DEL COMUNE DI SAN GIOVANNI IN PERSICETO - OPERE EDILI | COMUNE DI SAN GIOVANNI IN PERSICETO | EUR 119,250 | 2022-06-17 |
| 🇮🇹 LAVORI DI REALIZZAZIONE NUOVO CORDOLO IN CLS E POSA DI NUOVO GUARD RAIL BORDO PONTE IN LOCALITA' LE FONTANE DELLA FRAZIONE S. MARIA IN COMUNE DI VALDISOTTO | COMUNE DI VALDISOTTO | EUR 63,986 | 2023-04-20 |
| 🇮🇹 FORNITURA "SABBIA SILICEA" PER CALDAIA C.LE SULCIS | ENEL ITALIA S.P.A. | EUR 49,751 | 2014-11-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VALDISOTTO | 2 | EUR 117,485 |
| 🇮🇹 COMUNE DI SAN GIOVANNI IN PERSICETO | 1 | EUR 119,250 |
| 🇮🇹 ENEL ITALIA S.P.A. | 1 | EUR 49,751 |
Additional information
Last update date2023-04-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-04-20