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 | 16 |
| selective | 3 |
| limited | 1 |
| open | 1 |
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🏢STABILI SRL
What do we know about this supplier?
STABILI SRL (VAT 00386610190) 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 21 contracts for a total amount of EUR 3,329,537
Organization typenot reported NIT00386610190 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 3,329,537, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DI PISTA CICLABILE TRA ALZAIA DEL CANALE VIRGILIO E LA FRAZIONE DI CERETA | COMUNE DI VOLTA MANTOVANA | EUR 261,690 | 2022-04-08 |
| 🇮🇹 REALIZZAZIONE PLATEE IN C.A. E OPERE ACCESSORIE FINALIZZATE ALL'INSTALLAZIONE DI N. 20 NUOVE 'CASE DELL'ACQUA' | PADANIA ACQUE SPA | EUR 143,745 | 2022-12-06 |
| 🇮🇹 REALIZZAZIONE DI UN PARCHEGGIO A RASO IN VIA LEOPARDI NELLA FRAZIONE DI CERETA | COMUNE DI VOLTA MANTOVANA | EUR 76,371 | 2022-04-08 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE NATURALISTICA ED INFRASTRUTTURALE DEL SEDIME DELLA EX FERROVIA MANTOVA - PESCHIERA CON VALORIZZAZIONE DEL PERCORSO PER LA FRUIZIONE CICLOPEDONALE DI SAN BRIZIO | COMUNE DI MARMIROLO | EUR 58,710 | 2019-10-04 |
| 🇮🇹 REALIZZAZIONE DELL'ADDUTTRICE IDRICA MARENGO - ROVERBELLA | TEA ACQUE S.R.L. | EUR 360,846 | 2017-07-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VOLTA MANTOVANA | 3 | EUR 1,135,138 |
| 🇮🇹 MANTOVA AMBIENTE S.R.L. | 2 | EUR 450,691 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI CREMONA | 1 | EUR 197,857 |
| 🇮🇹 CITTA' DI CASTIGLIONE DELLE STIVIERE | 1 | EUR 76,573 |
| 🇮🇹 CITTA' DI CURTATONE | 1 | EUR 125,766 |
Additional information
Constitution datenot reported
Last update date2022-12-06
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 updated2022-12-06