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 | 6 |
| open | 6 |
| selective | 2 |
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🏢SOLINAS SALVATORE
What do we know about this supplier?
SOLINAS SALVATORE (VAT 00214540908) 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 14 contracts for a total amount of EUR 2,682,458
Organization typenot reported NIT00214540908 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 2,682,458, 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 DEI MARCIAPIEDI LUNGO LA VIA NAZIONALE | COMUNE DI FLUSSIO | EUR 56,747 | 2013-04-16 |
| 🇮🇹 REALIZZAZIONE AREA A VERDE NELLA VIA ARGIOLAS | COMUNE DI VILLA SANT'ANTONIO | EUR 54,268 | 2013-10-15 |
| 🇮🇹 PROLUNGAMENTO E COMPLETAMENTO DELLA STRADA DI COLLEGAMENTO TRA LA SS 292 E LA SP 8 NURACHI - CABRAS | COMUNE DI NURACHI | EUR 583,100 | 2014-05-13 |
| 🇮🇹 AFFIDAMENTO ESECUZIONE LAVORI PER L'INTERVENTO ADEGUAMENTO DELLA SS 292 NEL TRATTO COMPRESO TRA LA SS 131 E IL PONTE DEL RIMEDIO. RICHIESTA ELIMINAZIONE INTERFERENZE CONDOTTA FORANEA DI ORISTANO - ID SS29 | ABBANOA S.P.A | EUR 94,425 | 2017-08-08 |
| 🇮🇹 INTERVENTI URGENTI DI RIQUALIFICAZIONE DEL PATRIMONIO ERP - MANUTENZIONE STRAORDINARIA DEL FABBRICATO DI VIA DONIZETTI NN. 39, 41, 43 | COMUNE DI SASSARI | EUR 108,866 | 2017-11-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NURACHI | 2 | EUR 638,044 |
| 🇮🇹 COMUNE DI SASSARI | 2 | EUR 260,793 |
| 🇮🇹 ABBANOA S.P.A | 1 | EUR 94,425 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI SASSARI | 1 | EUR 328,347 |
| 🇮🇹 COMUNE DI ALGHERO | 1 | EUR 640,046 |
Additional information
Constitution datenot reported
Last update date2008-04-24
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-24