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 | 23 |
| open | 3 |
| selective | 3 |
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🏢SOCAB - S.R.L.
What do we know about this supplier?
SOCAB - S.R.L. (VAT 01180690446) 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 5,927,499
Organization typenot reported NIT01180690446 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 5,927,499, 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 STRAORDINARIA DELLA STRADA COMUNALE DI CURA MOSTRAPIEDI I | COMUNE DI SANT'ELPIDIO A MARE | EUR 46,330 | 2013-06-24 |
| 🇮🇹 ASFALTATURA STRADE VARIE DEL COMUNE - I STRALCIO | COMUNE DI FERMO | EUR 153,318 | 2013-04-29 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA SU ALCUNE STRADE COMUNALEI | COMUNE DI SANT'ELPIDIO A MARE | EUR 84,945 | 2013-08-16 |
| 🇮🇹 RIPRISTINO DI VARI TRATTI DI MANTI STRADALI NEI COMUNI DI ANCONA, CHIARAVALLE (AN), MONSANO (AN), SAN MARCELLO (AN) E SENIGALLIA (AN) | VIVA SERVIZI S.P.A. | EUR 659,380 | 2008-04-02 |
| 🇮🇹 INTERVENTI DI SOMMA URGENZA RELATIVI AI LAVORI DI RIPRISTINO DEI DANNI DA CALAMITA' NATURALI CONSEGUENTI ALLE ECCEZIONALI PRECIPITAZIONI ATMOSFERICHE DEL 1-6 MARZO 2011 SUBITI DALLE ASTE FLUVIALI, DI CUI ALLA D.P.G. N. 66 DEL 22/03/2011. FIUME TENNA: LAVORI DI SISTEMAZIONE VASCA DI LAMINAZIONE. | PROVINCIA DI FERMO | EUR 129,725 | 2011-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI FERMO | 6 | EUR 837,826 |
| 🇮🇹 COMUNE DI PORTO SANT'ELPIDIO | 4 | EUR 360,888 |
| 🇮🇹 CIIP CICLI INTEGRATI IMPIANTI PRIMARI S.P.A. | 3 | EUR 1,018,610 |
| 🇮🇹 PROVINCIA DI MACERATA | 3 | EUR 494,127 |
| 🇮🇹 COMUNE DI FERMO | 2 | EUR 194,331 |
Additional information
Constitution datenot reported
Last update date2008-04-02
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-02