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 | 22 |
| selective | 8 |
| open | 2 |
| limited | 1 |
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🏢SOAVE EDILSTRADE S.R.L.
What do we know about this supplier?
SOAVE EDILSTRADE S.R.L. (VAT 02646450235) 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 33 contracts for a total amount of EUR 4,322,951
Organization typenot reported NIT02646450235 CountryItaly Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 4,322,951, 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 RIFACIMENTO PAVIMENTAZIONE INTERNA CIMITERI | COMUNE DI SOAVE | EUR 58,520 | 2014-11-17 |
| 🇮🇹 ASFALTATURA PIAZZALE LINEE PRESSO STAZIONE ELETTRICA DUGALE | TERNA RETE ITALIA S.P.A | EUR 47,482 | 2014-10-31 |
| 🇮🇹 LAVORI DI SISTEMAZIONE AREE MODULO B2 IN FREGIO AL LATO EST E SUD DELLA CINTA MURARIA. | COMUNE DI SOAVE | EUR 226,188 | 2008-05-02 |
| 🇮🇹 ASFALTATURA E ELIMINAZIONE BARRIERE ARCHITETTONICHE STRADE E MARCIAPIEDI - ANNO 2017. | COMUNE DI SAN BONIFACIO | EUR 116,041 | 2017-06-22 |
| 🇮🇹 PROCEDURA NEGOZIATA AI SENSI DELL'ART. 36, COMMA 2 - LETTERA B) PER L'AFFIDAMENTO DEI LAVORI DI MANUTENZIONE ORDINARIA DEI PROFILI DEI MARCIAPIEDI E DEI DISSUASORI DI SOSTA, INDETTA CON DETERMINAZIONE DIRIGENZIALE N. 451 DEL 31/01/2017 | COMUNE DI VERONA | EUR 63,083 | 2017-03-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SAN BONIFACIO | 6 | EUR 967,405 |
| 🇮🇹 COMUNE DI SOAVE | 3 | EUR 363,265 |
| 🇮🇹 COMUNE DI VERONA | 2 | EUR 160,474 |
| 🇮🇹 CENTRALE UNICA COMMITTENZA CONSORZIO LE VALLI | 1 | EUR 56,789 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA COMUNI OPPEANO, CASALEONE, ISOLA DELLA SCALA | 1 | EUR 167,492 |
Additional information
Constitution datenot reported
Last update date2008-05-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-02