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 |
|---|---|
| selective | 75 |
| direct | 30 |
| open | 8 |
| limited | 3 |

SACCHI GIUSEPPE S.p.A. 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 116 contracts for a total amount of EUR 36,458,629
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This company has participated in 116 public contracts for a total amount of EUR 36,458,629, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA TERMOSTATI, CONNETTORI, RELE E ALTRO MATERIALE ELETTRICO GM 051 -GA RVE | TRENITALIA SPA | EUR 45,230 | 2014-08-29 |
| 🇮🇹 FORNITURA DI STRUMENTI DI MISURA ELETTROMECCANICI PER ROTABILI FERROVIARI | TRENITALIA SPA | EUR 67,226 | 2014-10-13 |
| 🇮🇹 FORNITURA MATERIALI VARI DEI GM 013-082-064-124-136-137 CLASS. N E N/I - GA MI | TRENITALIA SPA | EUR 47,183 | 2014-02-28 |
| 🇮🇹 FORNITURA DI MICROINTERRUTTORI DI VARIO GENERE (GM051) | TRENITALIA SPA | EUR 41,034 | 2014-09-03 |
| 🇮🇹 FORNITURA DI MATERIALE ELETTRICO VARIO (CONTATTI, MORSETTI, PIASTRINE, ETC...) GM 051 - GA RVE | TRENITALIA SPA | EUR 37,221 | 2014-06-16 |
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 |
|---|---|
| selective | 75 |
| direct | 30 |
| open | 8 |
| limited | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 62 | EUR 3,151,631 |
| 🇮🇹 MINSTERO DEI TRASPORTI E DELLA NAVIGAZIONE-GESTIONE NAVIGAZIONE LAGHI MAGGIORE, GARDA E COMO | 3 | EUR 133,000 |
| 🇮🇹 TRENORD S.R.L. | 3 | EUR 2,198,124 |
| 🇮🇹 A.S.TER. SPA | 2 | EUR 138,770 |
| 🇮🇹 FERROVIENORD SOCIETA' PER AZIONI | 2 | EUR 87,400 |
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