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 | 6 |
| selective | 6 |
| open | 3 |

SCHIAFFINI TRAVEL S.P.A. (VATย 07176810583) 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 15 contracts for a total amount of EUR 8,958,339
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This company has participated in 15 public contracts for a total amount of EUR 8,958,339, 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 |
|---|---|---|---|
| ๐ฎ๐น TRASPORTO SCOLASTICO ALUNNI CON DISABILITA' ANNI 23/24 | CENTRALE UNICA DI COMMITTENZA VELLETRI - LARIANO- VELLETRI SERVIZI S.P.A | EUR 109,253 | 2022-10-24 |
| ๐ฎ๐น LAZIO PROGRAMMATI RM178/181/183/185/187/189/981 | BUSITALIA RAIL SERVICE S.R.L. | EUR 99,447 | 2022-05-11 |
| ๐ฎ๐น ROMA FCO-OSTIENSE - INTEGR. INT. CIAMPINO-COLLEFERRO; CASTELLI | BUSITALIA RAIL SERVICE S.R.L. | EUR 55,000 | 2022-06-18 |
| ๐ฎ๐น SERVIZI SPERIMENTALI TPL - 2024 | COMUNE DI MONTE PORZIO CATONE | EUR 49,805 | 2024-08-16 |
| ๐ฎ๐น AFFIDAMENTO DEL SERVIZIO DI TRASPORTO PUBBLICO LOCALE ANNUALITA' 2024 | COMUNE DI CASTEL GANDOLFO | EUR 125,912 | 2024-07-18 |
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 | 6 |
| selective | 6 |
| open | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น BUSITALIA RAIL SERVICE S.R.L. | 6 | EUR 418,393 |
| ๐ฎ๐น Centrale Unica di Committenza tra i Comuni di Velletri, Lariano, Velletri Servizi S.p.A. e Volsca Ambiente e Servizi S.p.A. | 1 | EUR 1,137,013 |
| ๐ฎ๐น CENTRALE UNICA DI COMMITTENZA VELLETRI - LARIANO- VELLETRI SERVIZI S.P.A | 1 | EUR 109,253 |
| ๐ฎ๐น COMUNE DI CASTEL GANDOLFO | 1 | EUR 125,912 |
| ๐ฎ๐น COMUNE DI CASTELNUOVO DI PORTO | 1 | EUR 99,840 |
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