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 | 12 |
| selective | 4 |

SEGATA S.P.A. (VAT 00975940107) 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 16 contracts for a total amount of EUR 1,068,726
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This company has participated in 16 public contracts for a total amount of EUR 1,068,726, 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 GENERI ALIMENTARI | PROVINCIA AUTONOMA DI TRENTO | EUR 70,000 | 2019-12-01 |
| 🇮🇹 FORNITURA DI CARNI FRESCHE E REFRIGERATE E PROSCIUTTO PER NIDI D'INFANZIA E SCUOLE PROVINCIALI DELL'INFANZIA DAL 01.03.2017 AL 31.12.2017 | COMUNE DI TRENTO | EUR 72,488 | 2017-02-16 |
| 🇮🇹 FORNITURA CARNI E SALUMI ANNO 2018 | CENTRO SERVIZI SOCIO-SANITARI E RESIDENZIALI MALE' | EUR 45,000 | 2017-10-16 |
| 🇮🇹 FORNITURA CARNE E SALUMI ANNI 2 | OPERA ROMANI | EUR 95,988 | 2016-10-24 |
| 🇮🇹 AFFIDO A TRATTATIVA PRIVATA FORNITURA DI CARNE, SALUMI E INSACCATI. PERIODO 01/06/2013 - 31/05/2014. | A.P.S.P. S.SPIRITO - FONDAZIONE MONTEL | EUR 55,000 | 2013-05-10 |
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 | 12 |
| selective | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO SERVIZI SOCIO-SANITARI E RESIDENZIALI MALE' | 6 | EUR 433,922 |
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 4 | EUR 271,200 |
| 🇮🇹 A.P.S.P. S.SPIRITO - FONDAZIONE MONTEL | 3 | EUR 155,100 |
| 🇮🇹 AZIENDA PUBBLICA DI SERVIZI ALLA PERSONA CRISTANI - DE LUCA | 1 | EUR 40,028 |
| 🇮🇹 COMUNE DI TRENTO | 1 | EUR 72,488 |
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