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 | 9 |
| open | 2 |

SEIB S.R.L. (VAT 00734180110) 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 11 contracts for a total amount of EUR 13,414,293
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This company has participated in 11 public contracts for a total amount of EUR 13,414,293, 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 |
|---|---|---|---|
| 🇮🇹 NUOVA PAVIMENTAZIONE DELLA STRADA COMUNALE IN LOCALITA' CAMPO DI GIA' MONTE BRANZI | COMUNE DI LERICI | EUR 47,898 | 2014-07-26 |
| 🇮🇹 ASFALTATURA STRADA COMUNALE VIA MONTE ROCCHETTA | COMUNE DI LERICI | EUR 47,898 | 2014-10-25 |
| 🇮🇹 LAVORI DI SISTEMAZIONE VARI TRATTI DI STRADE COMUNALI MEDIANTE ASFALTATURA | COMUNE DI AULLA | EUR 45,948 | 2022-02-21 |
| 🇮🇹 ID 2159 - BASE NAVALE LA SPEZIA - MARICOMMI LA SPEZIA - AREA 193 - Lavori di ripristino pavimentazione dell'area di stoccaggio olii | DIREZIONE AUTONOMA DEL GENIO MILITARE PER LA MARINA | EUR 3,802,524 | 2024-05-20 |
| 🇮🇹 MANUTENZIONE MARCIAPIEDI E STRADE NEL TERRITORIO COMUNALE | COMUNE DELLA SPEZIA | EUR 143,273 | 2018-10-15 |
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 | 9 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DELLA SPEZIA | 4 | EUR 8,480,778 |
| 🇮🇹 COMUNE DI AULLA | 2 | EUR 91,205 |
| 🇮🇹 COMUNE DI LERICI | 2 | EUR 95,796 |
| 🇮🇹 CITTA' METROPOLITANA DI GENOVA | 1 | EUR 592,913 |
| 🇮🇹 COMUNE DI CHIOPRIS VISCONE | 1 | EUR 351,078 |
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