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 | 15 |
| direct | 10 |
| open | 4 |
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🏢SO.GE.A. DI FRANCESCONI E. & C. S.N.C.
What do we know about this supplier?
SO.GE.A. DI FRANCESCONI E. & C. S.N.C. (VAT 00549350072) 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 29 contracts for a total amount of EUR 6,526,515
Organization typenot reported NIT00549350072 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 6,526,515, 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 DI MANUTENZIONE ORDINARIA E STRAORDINARIA ACQUEDOTTO PER IL PERIODO 1^ GIUGNO 2014 - 1^ GIUGNO 2017 | COMUNE DI NUS | EUR 156,500 | 2014-05-08 |
| 🇮🇹 APPALTO DEL SERVIZIO DI GESTIONE E MANUTENZIONE DELLE RETI IDRICHE E FOGNARIE COMUNALI E DELLA MICRO CENTRALE IDROELETTRICA DI MAZIN, NONCHE DI MANUTENZIONE DEGLI IMPIANTI IDRO-SANITARI DEGLI STABILI COMUNALI PER IL PERIODO 1.3.2019-28.2.2022 TRAMITE LA CENTRALE UNICA DI COMMITTENZA REGIONALE | COMUNE DI POLLEIN | EUR 92,016 | 2019-01-23 |
| 🇮🇹 GESTIONE TECNICA DEL SERVIZIO ACQUEDOTTO NEL COMUNE DI LA SALLE | COMUNE DI LA SALLE | EUR 82,459 | 2018-10-26 |
| 🇮🇹 GESTIONE TECNICA DELL'ACQUEDOTTO COMUNALE | COMUNE DI SAINT-CHRISTOPHE | EUR 193,050 | 2013-11-14 |
| 🇮🇹 REALIZZAZIONE A CONTRARRE PER LA REALIZZAZIONE DEGLI INTERVENTI DI INSTALLAZIONE DI DEBATTERIZZATORI ULTRAVIOLETTI PRESSO LE VASCHE DI ACCUMULO DELL'ACQUEDOTTO COMUNALE. | COMUNE DI SARRE | EUR 78,671 | 2013-01-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI QUART | 5 | EUR 488,143 |
| 🇮🇹 COMUNE DI CHARVENSOD | 3 | EUR 232,100 |
| 🇮🇹 COMUNE DI POLLEIN | 3 | EUR 311,963 |
| 🇮🇹 COMUNE DI SARRE | 3 | EUR 263,361 |
| 🇮🇹 COMUNE DI LA SALLE | 2 | EUR 227,246 |
Additional information
Constitution datenot reported
Last update date2018-10-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-10-26