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Bandi di gara e contratti

 

File excel contenente i dati relativi a bandi di gara e contratti

Bandi di gara e contratti anno 2024

 

Bandi di gara e contratti anno 2025

Data CIG Oggetto Importo RUP Aggiudicatario Tipologia Documentazione Documentazione Documentazione Documentazione
03/01/2025 B515B3BE41 Sostituzione dell’UPS (stabilizzatore di tensione) del sistema di videosorveglianza 266,00 € Marino Cianfarani Talia Electronics Dept. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=33409
08/01/2025 B51D247BD9 Sostituzione di due ammortizzatori posteriori, e convergenza ruote autovettura 508,00 € Marino Cianfarani DZ Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=33408
08/01/2025 B51D40296D Noleggio due autovetture 1.439,00 € Marino Cianfarani Halal Group Rent a Car s.a.r.l Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=33406
21/01/2025 B546016613 Acquisto cinghie motore più filtri aria, filtri olio e filtri gasolio per generatori 823,11 € Marino Cianfarani ACAR Global SARL Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=35810
21/01/2025 B5462D0615 Acquisto  olio lubrificante per generatori 378,26 € Marino Cianfarani ACAR Global SARL Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=35808
21/01/2025 B546790190 Fornitura parti ricambio servosterzo autovettura 168,00 € Marino Cianfarani DZ Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=35807
21/01/2025 B546A43BC8 Fornitura stampati dell’informativa per l”Ufficio visti 485,00 € Marino Cianfarani Chris tie’s Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=35806
29/01/2025 B567945259 Acquisto di 5 bandiere tricolori di diverse misure 326,00 € Marino Cianfarani Chris tie’s Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=35805
03/02/2025 B574F1FC2A Servizi di supporto contabile nella gestione degli adempimenti richiesti dalla Cassa Nazionale per il 2025 720,00 € Marino Cianfarani  Rahi Turky Norma Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=35804
13/02/2025 B5A2856090 Fornitura e riparazione dei freni anteriori e posteriori dell’autovettura blindata 399,00 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=37717 https://maeci.traspare.com/fs_public_action?do=download_document&id=60934 https://maeci.traspare.com/fs_public_action?do=download_document&id=60935
14/02/2025 B5A7433B44 Riparazione tetto struttura di ingresso dell’Ambasciata 722,00 € Stefano Cabras Marcel El Orm Commercial Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=37719 https://maeci.traspare.com/fs_public_action?do=download_document&id=43113 https://maeci.traspare.com/fs_public_action?do=download_document&id=43114 https://maeci.traspare.com/fs_public_action?do=download_document&id=43115
18/02/2025 B5AE6D21E3 Acquisto e sostituzione dello starter del motore generatore 383,00 € Stefano Cabras ACAR Global SARL Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=37706
20/02/2025 B5BBD8F709 Polizza di assicurazione casco per l’autovettura di servizio Toyota Fortuner targata 241/5D 599,00 € Stefano Cabras Liaassurex S.A.L. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=38467
28/02/2025 B5DA834B8E Lavori di riparazione impianto di condizionamento climatico. 172,00 € Stefano Cabras Weather Tec Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=39657 https://maeci.traspare.com/fs_public_action?do=download_document&id=61981 https://maeci.traspare.com/fs_public_action?do=download_document&id=61982
28/02/2025 B5D993D220 Fornitura di utensili e attrezzi di emergenza 532,53 € Stefano Cabras Jean Azar s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=39656 https://maeci.traspare.com/fs_public_action?do=download_document&id=58413 https://maeci.traspare.com/fs_public_action?do=download_document&id=58414
28/02/2025 B5DAD184BF Fornitura di due set di catene da neve 114,67 € Stefano Cabras Spoiler Center Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=39658 https://maeci.traspare.com/fs_public_action?do=download_document&id=58410 https://maeci.traspare.com/fs_public_action?do=download_document&id=58411
28/02/2025 B5D94D0B22 Fornitura di 60 metri di nastro adesivo antiscivolo 97,00 € Stefano Cabras Ets. Nada N. Nehme Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=39655 https://maeci.traspare.com/fs_public_action?do=download_document&id=58398 https://maeci.traspare.com/fs_public_action?do=download_document&id=58401
04/03/2025 B5E4EE8CE7 Affidamento servizio di intermediazione immobiliare 33.755,00 € Stefano Cabras Shirri’s Real Estate &Trading Est. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=40299 https://maeci.traspare.com/fs_public_action?do=download_document&id=44028 https://maeci.traspare.com/fs_public_action?do=download_document&id=44029
05/03/2025 B5EA71E82A Servizio di fornitura/manutenzione dell’impianto frenante dell’autovettura Toyota Land Cruiser targata 241-10 D 184,40 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=40291 https://maeci.traspare.com/fs_public_action?do=download_document&id=61510 https://maeci.traspare.com/fs_public_action?do=download_document&id=61511
05/03/2025 B5EA498313 Servizio di manutenzione ordinaria periodica dell’autovettura Toyota Land Cruiser targata 241-6 D 259,34 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=40292 https://maeci.traspare.com/fs_public_action?do=download_document&id=60936 https://maeci.traspare.com/fs_public_action?do=download_document&id=60937
05/03/2025 B5E7B577DB Affidamento servizio di intermediazione immobiliare 66.854,00 € Stefano Cabras Shirri’s Real Estate &Trading Est. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=40296 https://maeci.traspare.com/fs_public_action?do=download_document&id=43101 https://maeci.traspare.com/fs_public_action?do=download_document&id=43102
05/03/2025 B5E780E1D9 Affidamento servizio di intermediazione immobiliare 43.438,00 € Stefano Cabras Shirri’s Real Estate &Trading Est Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=40298 https://maeci.traspare.com/fs_public_action?do=download_document&id=44030
01/04/2025 B64C319B5D Assicurazione per responsabilità civile verso terzi negli edifici sede dell’Ambasciata 413,00 € Stefano Cabras Liaassurex S.A.L. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=43807
01/04/2025 B64BB444CB Servizio di assicurazione per responsabilità civile verso terzi negli edifici sede della Residenza 367,00 € Stefano Cabras Liaassurex S.A.L. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=43804
02/04/2025 B6509739B0 Affidamento fornitura di un monitor led High quality da 43” per la visualizzazione del sistema di videosorveglianza 346,42 € Stefano Cabras Xero Tel Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=43810 https://maeci.traspare.com/fs_public_action?do=download_document&id=62762 https://maeci.traspare.com/fs_public_action?do=download_document&id=62763
02/04/2025 B651081C0B Servizio di manutenzione ordinaria periodica autovettura Toyota Land Cruiser targata 241-7 158,40 € Stefano Cabras Garage Dany Zakaria Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=43812 https://maeci.traspare.com/fs_public_action?do=download_document&id=61519 https://maeci.traspare.com/fs_public_action?do=download_document&id=61520
03/04/2025 B6589238AE Fornitura di materiale igienico 186,80 € Stefano Cabras Window Cleaner Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=43875 https://maeci.traspare.com/fs_public_action?do=download_document&id=65618 https://maeci.traspare.com/fs_public_action?do=download_document&id=65619
03/04/2025 B657A3135F Rinnovo polizza assicurativa per l’autovettura Toyota Land Cruiser targa 241/7D 1.986,30 € Stefano Cabras MSCA s.a.l. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=43874
04/04/2025 B65BF6F753 Acquisto di biglietto aereo 919,00 € Stefano Cabras Nakhal Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=44119 https://maeci.traspare.com/fs_public_action?do=download_document&id=61756 https://maeci.traspare.com/fs_public_action?do=download_document&id=61757
08/04/2025 B666D53717 Servizio di pernottamento 288,45 € Stefano Cabras Hotel Gefinor Rotana Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=44755 https://maeci.traspare.com/fs_public_action?do=download_document&id=61759 https://maeci.traspare.com/fs_public_action?do=download_document&id=61760
14/04/2025 B67A5BA48D Riparazione della scatola del cambio dell’autovettura Toyota Land Cruiser D241-7 e fornitura kit di emergenza per impianto frenante 368,00 € Stefano Cabras Garage Dany Zakaria Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=45872 https://maeci.traspare.com/fs_public_action?do=download_document&id=61532 https://maeci.traspare.com/fs_public_action?do=download_document&id=61533
17/04/2025 B68F0A1647 Manutenzione ordinaria periodica dell’autovettura Toyota Fortuner targata 241-5 D 1.737,64 € Stefano Cabras Boustany United Machinaries Co. s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=45873 https://maeci.traspare.com/fs_public_action?do=download_document&id=61525 https://maeci.traspare.com/fs_public_action?do=download_document&id=61526
17/04/2025 B68F4A8915 Fornitura di materiale sanitario di emergenza 2.025,50 € Stefano Cabras Flamor s.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=46109 https://maeci.traspare.com/fs_public_action?do=download_document&id=60055 https://maeci.traspare.com/fs_public_action?do=download_document&id=60060
24/04/2025 B69E93EFC8 Servizio di recapito dei plichi elettorali 12.615,00 € Stefano Cabras LibanPost sal Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=46285 https://maeci.traspare.com/fs_public_action?do=download_document&id=62551 https://maeci.traspare.com/fs_public_action?do=download_document&id=62552 https://maeci.traspare.com/fs_public_action?do=download_document&id=62553
28/04/2025 B6A16A5765 Stampa e fornitura delle schede referendarie e delle buste per spedizione e successivo inoltro 5.494,00 € Stefano Cabras Chris Tie’s 4 Printing & Advertising Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=46584 https://maeci.traspare.com/fs_public_action?do=download_document&id=60930 https://maeci.traspare.com/fs_public_action?do=download_document&id=60931
08/05/2025 B6C670D5E3 Noleggio e installazione di sistemi di illuminazione e di audio diffusione in occasione della festa nazionale del 2 giugno 1.936,62 € Stefano Cabras Wicked Solutions Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=47404 https://maeci.traspare.com/fs_public_action?do=download_document&id=62319 https://maeci.traspare.com/fs_public_action?do=download_document&id=62320
08/05/2025 B6C691964E Acquisto di materiale di cancelleria per la Sede 645,32 € Stefano Cabras EZOrder S.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=47405 https://maeci.traspare.com/fs_public_action?do=download_document&id=57070 https://maeci.traspare.com/fs_public_action?do=download_document&id=57072
09/05/2025 B6CC5EBF51 Fornitura pneumatici 968,30 € Stefano Cabras Tire Up s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=48066 https://maeci.traspare.com/fs_public_action?do=download_document&id=61682 https://maeci.traspare.com/fs_public_action?do=download_document&id=61683
14/05/2025 B6DCC6CF56 Fornitura di una malta epossidica bicomponente 364,70 € Stefano Cabras CMC – Construction Material Company Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=48139 https://maeci.traspare.com/fs_public_action?do=download_document&id=62753 https://maeci.traspare.com/fs_public_action?do=download_document&id=62754
14/05/2025 B6DD457814 Fornitura di un microfono portatile 234,00 € Stefano Cabras Systech Middle East Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=48141 https://maeci.traspare.com/fs_public_action?do=download_document&id=57661 https://maeci.traspare.com/fs_public_action?do=download_document&id=57664
14/05/2025 B6DD2608FD Acquisto di 2.500 tagliandi numerati 225,10 € Stefano Cabras Chris Tie’s 4 Printing & Advertising Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=48140 https://maeci.traspare.com/fs_public_action?do=download_document&id=57052 https://maeci.traspare.com/fs_public_action?do=download_document&id=57053 https://maeci.traspare.com/fs_public_action?do=download_document&id=57057
15/05/2025 B6E14B5628 Fornitura di biglietti aerei per assicurare il recapito in Italia dei plichi contenenti le schede referendarie 2.234,10 € Stefano Cabras Turkish Airlines Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=48299 https://maeci.traspare.com/fs_public_action?do=download_document&id=62777 https://maeci.traspare.com/fs_public_action?do=download_document&id=62778
15/05/2025 B6E0B95E6B Fornitura di biglietto aereo per il rientro in Sede del Funzionario incaricato al recapito in Italia dei plichi 580,80 € Stefano Cabras Middle East Airlines Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=48300 https://maeci.traspare.com/fs_public_action?do=download_document&id=62764 https://maeci.traspare.com/fs_public_action?do=download_document&id=62765
15/05/2025 B6E0FDC60D Fornitura software per gestione eventi 1.611,00 € Stefano Cabras Event Boost Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=48301 https://maeci.traspare.com/fs_public_action?do=download_document&id=62455 https://maeci.traspare.com/fs_public_action?do=download_document&id=62457
16/05/2025 B6E556DE7E Fornitura di uno spazio per parcheggio per il ricevimento della festa nazionale del 2 giugno 536,40 € Stefano Cabras Saint George Hospital Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=48365 https://maeci.traspare.com/fs_public_action?do=download_document&id=62519 https://maeci.traspare.com/fs_public_action?do=download_document&id=62520
16/05/2025 B6E3D5D31D Servizio fotografico per festa nazionale del 2 giugno 536,40 € Stefano Cabras Ayoub Milad Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=48312 https://maeci.traspare.com/fs_public_action?do=download_document&id=62034 https://maeci.traspare.com/fs_public_action?do=download_document&id=62035
20/05/2025 B6EF373633 Sponsorizzazione tecnica per la fornitura di beni consistenti in pizze 1.332,00 € Stefano Cabras Ristorante Riccello – Pizza Art Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49244
20/05/2025 B6EF52E3C7 Sponsorizzazione tecnica per la fornitura di beni consistenti in bottiglie di prosecco 263,00 € Stefano Cabras Ets Bahige Abdelnour – EBA Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49243
20/05/2025 B6EF6E1ABE Sponsorizzazione tecnica per la fornitura di uno scooter Vespa da esibizione 88,80 € Stefano Cabras ANB Boukather Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49239
21/05/2025 B6F6952B64 Sponsorizzazione tecnica per la fornitura di beni consistenti in un banco di gelati 7.117,00 € Stefano Cabras GTC Moussan – General Trading Company s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49242
21/05/2025 B6F6CB1392 Sponsorizzazione tecnica per la fornitura di beni consistenti in stands di beni alimentari, caffe’ e alcolici 8.896,00 € Stefano Cabras G. Vincenti & Sons s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49241
21/05/2025 B6F701E74A Sponsorizzazione tecnica per la fornitura di beni consistenti in piu’ postazioni bar Aperol, Campari e Villa Massa 6.672,00 € Stefano Cabras EAM – Ets Antoine Massoud Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49238
21/05/2025 B6F727ED05 Sponsorizzazione tecnica per la fornitura di una postazione bar di acqua Panna e San Pellegrino 1.334,40 € Stefano Cabras Nestle’ – Waters & Healthy Beverages Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49237
21/05/2025 B6F7426AEB Sponsorizzazione tecnica per la fornitura di beni consistenti in uno stand con salumi e formaggi 6.672,00 € Stefano Cabras Gray Mackenzie Retail Lebanon S.A.L. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49236
23/05/2025 B700835977 Fornitura polizza assicurativa per ricevimento celebrativo della festa nazionale del 2 giugno 220,83 € Stefano Cabras Commercial Insurance Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=49780 https://maeci.traspare.com/fs_public_action?do=download_document&id=62522 https://maeci.traspare.com/fs_public_action?do=download_document&id=62523
23/05/2025 B700E05568 Servizio di supporto al personale di guardiania per il ricevimento celebrativo della festa nazionale del 2 giugno 441,68 € Stefano Cabras Protectron Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=49785 https://maeci.traspare.com/fs_public_action?do=download_document&id=62453 https://maeci.traspare.com/fs_public_action?do=download_document&id=62454
23/05/2025 B700CC0934 Fornitura a noleggio di tavoli e bicchieri per festa nazionale del 2 giugno 2.326,20 € Stefano Cabras Ghorayeb Tchnotel – Wedding & event furniture Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49784 https://maeci.traspare.com/fs_public_action?do=download_document&id=62038 https://maeci.traspare.com/fs_public_action?do=download_document&id=62039
23/05/2025 B700462194 Sostituzione condizionatore d’aria sito nell’Ufficio dei Carabinieri in servizio presso la Residenza 355,84 € Stefano Cabras Said Naoum HVAC Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49779 https://maeci.traspare.com/fs_public_action?do=download_document&id=61763 https://maeci.traspare.com/fs_public_action?do=download_document&id=61764
23/05/2025 B700F24240 servizio di manutenzione ordinaria periodica autovettura Toyota Land Cruiser targata 241-6 D 718,00 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49787 https://maeci.traspare.com/fs_public_action?do=download_document&id=61534 https://maeci.traspare.com/fs_public_action?do=download_document&id=61543
23/05/2025 B700ABADBB Fornitura a noleggio di n. 2 metal detectors per la festa nazionale del 2 giugno 618,32 € Stefano Cabras Pro. Sec. Professional Security s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49782 https://maeci.traspare.com/fs_public_action?do=download_document&id=60069 https://maeci.traspare.com/fs_public_action?do=download_document&id=60072
26/05/2025 B7037CE0DB fornitura ghiaccio e noleggio di frigoriferi e apparati di raffreddamento per il ricevimento celebrativo della festa nazionale del 2 giugno 738,87 € Stefano Cabras Ets Raymond Daniel Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=49792 https://maeci.traspare.com/fs_public_action?do=download_document&id=62445 https://maeci.traspare.com/fs_public_action?do=download_document&id=62446
26/05/2025 B702E0E516 Servizio di camerieri per il ricevimento del 2 giugno. 955,67 € Stefano Cabras Hands.ss Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=49790 https://maeci.traspare.com/fs_public_action?do=download_document&id=62443 https://maeci.traspare.com/fs_public_action?do=download_document&id=62444
27/05/2025 B7098BAC5A Fornitura stoviglie e articoli da tavola monouso per festa nazionale del 2 giugno 195,00 € Stefano Cabras Gray MacKenzie Retail Lebanon s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50278 https://maeci.traspare.com/fs_public_action?do=download_document&id=85216 https://maeci.traspare.com/fs_public_action?do=download_document&id=85217
27/05/2025 B708F2B907 Affitto spazio presso il Sursock Museum per festa del 2 giugno 4.393,30 € Stefano Cabras Sursock Museum Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50277 https://maeci.traspare.com/fs_public_action?do=download_document&id=62473 https://maeci.traspare.com/fs_public_action?do=download_document&id=62474
27/05/2025 B70AA315F2 Fornitura servizio di catering per un numero di 70 unita’ per festa nazionale del 2 giugno 184,52 € Stefano Cabras A&A Catering Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50281 https://maeci.traspare.com/fs_public_action?do=download_document&id=62026 https://maeci.traspare.com/fs_public_action?do=download_document&id=62027
27/05/2025 B709F560A6 fornitura di bevande analcoliche per la festa nazionale del 2 giugno 140,45 € Stefano Cabras Nexy Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50279 https://maeci.traspare.com/fs_public_action?do=download_document&id=62014 https://maeci.traspare.com/fs_public_action?do=download_document&id=62015
27/05/2025 B70A1BBA80 Noleggio di n. 6 ventilatori da esterno per festa nazionale del 2 giugno 228,45 € Stefano Cabras KHS Khoury Hospitality Services Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50280 https://maeci.traspare.com/fs_public_action?do=download_document&id=61992 https://maeci.traspare.com/fs_public_action?do=download_document&id=61994
27/05/2025 B70AC21F3F Sponsorizzazione tecnica per la fornitura di una postazione di pasta 6.440,00 € Stefano Cabras Vresso – Food Service & Laundry Equipment Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50282
29/05/2025 B71354D1E7 Fornitura di un “wall of fame”, uno striscione e n. 300 ventagli stampati per festa nazionale del 2 giugno 2.120,70 € Stefano Cabras Chris Tie’s 4 Printing & Advertising Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=50839 https://maeci.traspare.com/fs_public_action?do=download_document&id=62435 https://maeci.traspare.com/fs_public_action?do=download_document&id=62436
03/06/2025 B71CDA9D02 Fornitura di due tappeti da ingresso per il ricevimento celebrativo della festa nazionale del 2 giugno 361,60 € Stefano Cabras Marcel Orem Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51558 https://maeci.traspare.com/fs_public_action?do=download_document&id=62315 https://maeci.traspare.com/fs_public_action?do=download_document&id=62316
03/06/2025 B71F1A1BB1 Fornitura addobbi floreali per festa nazionale del 2 giugno 1.543,34 € Stefano Cabras Nathalie Nahas – Florists and Gardens Supplies Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51560 https://maeci.traspare.com/fs_public_action?do=download_document&id=62031 https://maeci.traspare.com/fs_public_action?do=download_document&id=62032
03/06/2025 B71F0C5626 Fornitura materiale per giardinaggio 240,80 € Stefano Cabras Est. Elie Yammine for trading. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51561 https://maeci.traspare.com/fs_public_action?do=download_document&id=61800 https://maeci.traspare.com/fs_public_action?do=download_document&id=61801
05/06/2025 B728F15AE8 Fornitura di una batteria da 12V, 100Ah, per il ripetitore radio VHF 131,80 € Stefano Cabras Ste Raymond El Achkar et fils Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51603 https://maeci.traspare.com/fs_public_action?do=download_document&id=60924 https://maeci.traspare.com/fs_public_action?do=download_document&id=60925
05/06/2025 B72913E344 fornitura di una pompa d’acqua per il sistema di raffreddamento del generatore di elettricita’ di questa Ambasciata 1.989,00 € Stefano Cabras Acar Global s.a.r.l Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51604 https://maeci.traspare.com/fs_public_action?do=download_document&id=60152 https://maeci.traspare.com/fs_public_action?do=download_document&id=60155
05/06/2025 B728F15AE8 Fornitura di una batteria da 12V, 100Ah, per il ripetitore radio VHF 131,80 € Stefano Cabras Ste Raymond El Achkar et fils Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51603&download_token_value_id=1780658301412 https://maeci.traspare.com/fs_public_action?do=download_document&id=60924 https://maeci.traspare.com/fs_public_action?do=download_document&id=60925
05/06/2025 B72913E344 fornitura di una pompa d’acqua per il sistema di raffreddamento del generatore di elettricita’ di questa Ambasciata 1.989,00 € Stefano Cabras Acar Global s.a.r.l Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=51604 https://maeci.traspare.com/fs_public_action?do=download_document&id=60152 https://maeci.traspare.com/fs_public_action?do=download_document&id=60155
03/07/2025 B785F23632 Fornitura e posa in opera di n. 3 sistemi di apertura elettronica porta a codice 1.725,40 € Stefano Cabras Ets Claude Kobersy Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56428 https://maeci.traspare.com/fs_public_action?do=download_document&id=65320 https://maeci.traspare.com/fs_public_action?do=download_document&id=65321 https://maeci.traspare.com/fs_public_action?do=download_document&id=65322
03/07/2025 B7850F6374 Fornitura di n. 5 UPS da 850 VA 148,87 € Stefano Cabras SPEX Supply & Programming Experts Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56425 https://maeci.traspare.com/fs_public_action?do=download_document&id=61774 https://maeci.traspare.com/fs_public_action?do=download_document&id=61777
03/07/2025 B783D836A6 fornitura di materiale idraulico 246,70 € Stefano Cabras Societe Nahed Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56420 https://maeci.traspare.com/fs_public_action?do=download_document&id=60143 https://maeci.traspare.com/fs_public_action?do=download_document&id=60144
03/07/2025 B78535CE21 Fornitura di batterie di vari standard 229,70 € Stefano Cabras Ets Mounir Morcos – Electricite Generale Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56427 https://maeci.traspare.com/fs_public_action?do=download_document&id=60119 https://maeci.traspare.com/fs_public_action?do=download_document&id=60120
03/07/2025 B78417BD12 servizio manutenzione ordinaria periodica dell’autovettura 241-7 762,20 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56421 https://maeci.traspare.com/fs_public_action?do=download_document&id=60112 https://maeci.traspare.com/fs_public_action?do=download_document&id=60113
03/07/2025 B784A112EE Estensione validita’ annuale di due schede telefoniche “Touch” 306,25 € Stefano Cabras SPEX Supply & Programming Experts Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56422 https://maeci.traspare.com/fs_public_action?do=download_document&id=60030 https://maeci.traspare.com/fs_public_action?do=download_document&id=60034
08/07/2025 B7916CB507 Lavori di riparazione dell’autovettura blindata CD241-6 174,80 € Stefano Cabras Garage Dany Zakaria Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=56431 https://maeci.traspare.com/fs_public_action?do=download_document&id=60141 https://maeci.traspare.com/fs_public_action?do=download_document&id=60142
08/07/2025 B790C41292 Fornitura di n.10 cartucce di toner 1.107,50 € Stefano Cabras Proactive ITS Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56429 https://maeci.traspare.com/fs_public_action?do=download_document&id=60116 https://maeci.traspare.com/fs_public_action?do=download_document&id=60117
08/07/2025 B791287FDE Lavori di ristrutturazione dei locali della Cancelleria Consolare 1.857,00 € Stefano Cabras CHAHID Nader Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=56430 https://maeci.traspare.com/fs_public_action?do=download_document&id=57204 https://maeci.traspare.com/fs_public_action?do=download_document&id=57205 https://maeci.traspare.com/fs_public_action?do=download_document&id=57209
09/07/2025 B796FE9FB9 Fornitura e installazione di un monitor led da 43” 178,35 € Stefano Cabras M.J.R. Electronics Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56433 https://maeci.traspare.com/fs_public_action?do=download_document&id=62758 https://maeci.traspare.com/fs_public_action?do=download_document&id=62759
09/07/2025 B796E90309 Affidamento fornitura di materiale igienico 172,20 € Stefano Cabras Window Cleaner Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56432 https://maeci.traspare.com/fs_public_action?do=download_document&id=60042 https://maeci.traspare.com/fs_public_action?do=download_document&id=60045
09/07/2025 B79723FD36 Fornitura materiale informatico 4.812,00 € Stefano Cabras Proactive ITS Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56434 https://maeci.traspare.com/fs_public_action?do=download_document&id=65579
10/07/2025 B799D2DA73 Sovvenzione progetto musicale “Oriental goes Baroque” 4.000,00 € Stefano Cabras Daou Joe Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=56435 https://maeci.traspare.com/fs_public_action?do=download_document&id=57170 https://maeci.traspare.com/fs_public_action?do=download_document&id=57171 https://maeci.traspare.com/fs_public_action?do=download_document&id=57172
10/07/2025 B799B75F58 sovvenzione di un documentario televisivo sul ruolo della cooperazione italiana in Libano 7.650,00 € Stefano Cabras Labaki Carmen Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=56517
15/07/2025 B7A6EF5865 Fornitura di 60 litri di olio lubrificante per generatore elettrico 323,35 € Stefano Cabras Acar Global s.a.r.l Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56806 https://maeci.traspare.com/fs_public_action?do=download_document&id=60146 https://maeci.traspare.com/fs_public_action?do=download_document&id=60149
15/07/2025 B7A6A65489 Rinnovo abbonamento annuale a sito notizie 171,00 € Stefano Cabras Masdar Diplomacy Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=56805 https://maeci.traspare.com/fs_public_action?do=download_document&id=60025 https://maeci.traspare.com/fs_public_action?do=download_document&id=60026
15/07/2025 B7A71639AF Lavori di riparazione dell’autovettura CD241-7 325,00 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=56807 https://maeci.traspare.com/fs_public_action?do=download_document&id=60022 https://maeci.traspare.com/fs_public_action?do=download_document&id=60023
23/07/2025 B7BFBE7A38 abbonamenti annuali al servizio online del quotidiano “L’Orient Le Jour” 367,50 € Stefano Cabras Societe Generale de Presse & d’Edition s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=57948 https://maeci.traspare.com/fs_public_action?do=download_document&id=57973 https://maeci.traspare.com/fs_public_action?do=download_document&id=57974
23/07/2025 B7BFB5F9FD Abbonamento annuale al quotidiano locale “L’Orient Le Jour” 712,00 € Stefano Cabras Societe Generale de Presse & d’Edition s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=57947 https://maeci.traspare.com/fs_public_action?do=download_document&id=57967 https://maeci.traspare.com/fs_public_action?do=download_document&id=57968
07/08/2025 B7EC8FED19 Fornitura di una valvola del depuratore acqua 120,60 € Stefano Cabras Aquarius s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60015 https://maeci.traspare.com/fs_public_action?do=download_document&id=65620 https://maeci.traspare.com/fs_public_action?do=download_document&id=65621
07/08/2025 B7EBD9B792 Fornitura di 10 materassi 948,00 € Stefano Cabras M. Edmond Daou Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60014 https://maeci.traspare.com/fs_public_action?do=download_document&id=63052 https://maeci.traspare.com/fs_public_action?do=download_document&id=63054
07/08/2025 B7ECC51B5E  Fornitura di materiale radio 474,00 € Stefano Cabras Termy s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60016
12/08/2025 B7F731E15C  Utensili e attrezzi da porre a corredo autovetture 131,00 € Stefano Cabras Jean Azar s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60766 https://maeci.traspare.com/fs_public_action?do=download_document&id=60768 https://maeci.traspare.com/fs_public_action?do=download_document&id=60765
12/08/2025 B7F72C57E8 Regolatore di tensione generatore elettrico 258,00 € Stefano Cabras Sakr Power System s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60738 https://maeci.traspare.com/fs_public_action?do=download_document&id=60763 https://maeci.traspare.com/fs_public_action?do=download_document&id=60764
12/08/2025 B7F7396462 Riparazione e fornitura di parti di ricambio per la fotocopiatrice 241,00 € Stefano Cabras DPS – Digital Printing Solutions s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60751 https://maeci.traspare.com/fs_public_action?do=download_document&id=60757 https://maeci.traspare.com/fs_public_action?do=download_document&id=60758
12/08/2025 B7F73E7739 Fornitura di materiale igienico 165,50 € Stefano Cabras Window Cleaner & General Contracting & Co. s.s.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60749 https://maeci.traspare.com/fs_public_action?do=download_document&id=60750 https://maeci.traspare.com/fs_public_action?do=download_document&id=60747
12/08/2025 B7F7257D20 Corso di primo soccorso 155,00 € Stefano Cabras Lebanese Red Cross – Emergency Medical Services Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=60736 https://maeci.traspare.com/fs_public_action?do=download_document&id=60740 https://maeci.traspare.com/fs_public_action?do=download_document&id=60742
14/08/2025 B7FADD5554 Fornitura filtri di scorta per generatore elettric 397,70 € Stefano Cabras Black Box s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60927 https://maeci.traspare.com/fs_public_action?do=download_document&id=76036 https://maeci.traspare.com/fs_public_action?do=download_document&id=76037
14/08/2025 B7FAE0B1E5 Fornitura di una batteria da 12 V – 90 Ah per autovettura 107,70 € Stefano Cabras Tire Up s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60929 https://maeci.traspare.com/fs_public_action?do=download_document&id=76033 https://maeci.traspare.com/fs_public_action?do=download_document&id=76034
14/08/2025 B7FADF7164 Fornitura cinghie di trasmissione per generatore elettrico 121,25 € Stefano Cabras Acar Global s.a.r.l Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=60928 https://maeci.traspare.com/fs_public_action?do=download_document&id=76024 https://maeci.traspare.com/fs_public_action?do=download_document&id=76025
21/08/2025 B8017171E0 Batteria e placche di ricambio per defibrillatore Saver One 179,20 € Stefano Cabras AMAZON EU S.A R.L. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=61680 https://maeci.traspare.com/fs_public_action?do=download_document&id=65203 https://maeci.traspare.com/fs_public_action?do=download_document&id=65205
26/08/2025 B809FF869E Fornitura scaldabagno 241,00 € Stefano Cabras Khoury Sanitary s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=62528 https://maeci.traspare.com/fs_public_action?do=download_document&id=76044 https://maeci.traspare.com/fs_public_action?do=download_document&id=76045
02/09/2025 B81AAAEF65 Manutenzione ordinaria periodica dell’autovettura 241-6 348,30 € Stefano Cabras Garage Dany Zakaria Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=63436 https://maeci.traspare.com/fs_public_action?do=download_document&id=75770 https://maeci.traspare.com/fs_public_action?do=download_document&id=75771
02/09/2025 B81AB21E4C Fornitura di n. 6 bandiere nazionali 420,00 € Stefano Cabras Centro Forniture snc di Costa M. & Scaliati G. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=63437 https://maeci.traspare.com/fs_public_action?do=download_document&id=65591 https://maeci.traspare.com/fs_public_action?do=download_document&id=65593
04/09/2025 B820FC074E Rinnovo polizza di assicurazione per l’autovettura 241/6D 2.574,44 € Stefano Cabras Monza Insurance Services s.a.r.l. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=63438
08/09/2025 B82A18E9B1 Manutenzione ordinaria periodica dell’autovettura Toyota Land Cruiser CD241-7 366,00 € Stefano Cabras Garage Dany Zakaria Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=64070
10/09/2025 B8326AF63A Sostituzione di una staffa di sostegno del motore dell’autovettura CD241-10 218,00 € Stefano Cabras Garage Dany Zakaria Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=64077 https://maeci.traspare.com/fs_public_action?do=download_document&id=75767 https://maeci.traspare.com/fs_public_action?do=download_document&id=75768
10/09/2025 B831F72D13  Manutenzione ordinaria periodica dell’autovettura 241-10 238,00 € Stefano Cabras Garage Dany Zakaria Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=64074 https://maeci.traspare.com/fs_public_action?do=download_document&id=75764 https://maeci.traspare.com/fs_public_action?do=download_document&id=75765
10/09/2025 B832131DF3 Lavori di sostituzione del differenziale centrale dell’autovettura CD241-6 1.532,70 € Stefano Cabras Garage Dany Zakaria Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=64075 https://maeci.traspare.com/fs_public_action?do=download_document&id=75756 https://maeci.traspare.com/fs_public_action?do=download_document&id=75757
10/09/2025 B83228BB7B Lavori di riparazione dell’autovettura CD241-7 1.486,70 € Stefano Cabras Garage Dany Zakaria Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=64076 https://maeci.traspare.com/fs_public_action?do=download_document&id=65599 https://maeci.traspare.com/fs_public_action?do=download_document&id=65600
10/09/2025 B8311F6C65 Fornitura di un ventilatore 64,00 € Stefano Cabras Melhem Yammine Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=64071 https://maeci.traspare.com/fs_public_action?do=download_document&id=65207 https://maeci.traspare.com/fs_public_action?do=download_document&id=65209
10/09/2025 B836A7109B Trasporto di un bancale da 200Kg contenente elementi per la mostra “Citta’ in Scena” 213,00 € Stefano Cabras Auto Khaled Movers Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=64073
12/09/2025 B83AA33DEE Polizza assicurativa per responsabilita’ civile 642,00 € Stefano Cabras Lia Assurex s.a.l. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=64423 https://maeci.traspare.com/fs_public_action?do=download_document&id=75774
12/09/2025 B83AB1BD62 Fornitura di poster e pannelli stampati 615,00 € Stefano Cabras Chris Tie’s 4 Printing & Advertising Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=64424 https://maeci.traspare.com/fs_public_action?do=download_document&id=75762 https://maeci.traspare.com/fs_public_action?do=download_document&id=75763
16/09/2025 B843DCDBED Riparazione frigorifero 102,00 € Stefano Cabras Garibian Gabris Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=64759 https://maeci.traspare.com/fs_public_action?do=download_document&id=76078 https://maeci.traspare.com/fs_public_action?do=download_document&id=76079
16/09/2025 B8437CB6BC Fornitura di 528 stickers colorati 510,00 € Stefano Cabras Chris Tie’s 4 Printing & Advertising Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=64760 https://maeci.traspare.com/fs_public_action?do=download_document&id=75734 https://maeci.traspare.com/fs_public_action?do=download_document&id=75735
18/09/2025 B84D35C75D Materiale sanitario di emergenza 83,00 € Stefano Cabras Pharmacie Brasilia Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65173 https://maeci.traspare.com/fs_public_action?do=download_document&id=76091 https://maeci.traspare.com/fs_public_action?do=download_document&id=76093
18/09/2025 B84CD3EB0E Noleggio di cinque ventilatori 253,44 € Stefano Cabras Ghorayeb Tchnotel – Wedding & event furniture Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65178 https://maeci.traspare.com/fs_public_action?do=download_document&id=76086 https://maeci.traspare.com/fs_public_action?do=download_document&id=76087
18/09/2025 B84C59BDBC Cocktail di inaugurazione della mostra “Citta’ in Scena 3.629,00 € Stefano Cabras Union Marks (KEK s.a.l.) Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65183
18/09/2025 B84C7CCCB0 Servizio di accoglienza e di vigilanza per l’evento “Citta’ in Scena” 975,70 € Stefano Cabras Pro. Sec. Professional Security s.a.l. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=65181
18/09/2025 B84D0665D8 Affitto di locali per l’allestimento della mostra “Citta’ in Scena” 4.055,00 € Stefano Cabras Abroyan Factory Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65180 https://maeci.traspare.com/fs_public_action?do=download_document&id=65176
19/09/2025 B84FD6FFDD Cocktail in occasione dell’evento inaugurale del cinema italiano in Libano 1.748,54 € Stefano Cabras La Mie Doree Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65152 https://maeci.traspare.com/fs_public_action?do=download_document&id=76095 https://maeci.traspare.com/fs_public_action?do=download_document&id=76096
19/09/2025 B84EE5CF51 Fornitura di n.6 cartucce di toner HP 05A 563,80 € Stefano Cabras Proactive ITS Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65170 https://maeci.traspare.com/fs_public_action?do=download_document&id=76080 https://maeci.traspare.com/fs_public_action?do=download_document&id=76081
19/09/2025 B84FB2A06D Acquisto due biglietti aerei 973,00 € Stefano Cabras Nakhal Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65157 https://maeci.traspare.com/fs_public_action?do=download_document&id=76038 https://maeci.traspare.com/fs_public_action?do=download_document&id=76042
23/09/2025 B859F5D0CE Fornitura e installazione di due ruote metalliche per scorrimento cancello 212,20 € Stefano Cabras Yaacoub Hatab Steel & Stainless steel Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65581&download_token_value_id=1779362244724 https://maeci.traspare.com/fs_public_action?do=download_document&id=78628 https://maeci.traspare.com/fs_public_action?do=download_document&id=78629
24/09/2025 B85D26C355 Acquisto di materiale di cancelleria 156,13 € Stefano Cabras EZOrder S.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65583 https://maeci.traspare.com/fs_public_action?do=download_document&id=75738 https://maeci.traspare.com/fs_public_action?do=download_document&id=75739
25/09/2025 B8613348E0 Fornitura di materiale igienico 171,30 € Stefano Cabras Window Cleaner & General Contracting & Co. s.s.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=65999 https://maeci.traspare.com/fs_public_action?do=download_document&id=75744 https://maeci.traspare.com/fs_public_action?do=download_document&id=75745
30/09/2025 B86F425985 Fornitura “wall of fame”, rollup e stampa volantini 240,80 € Stefano Cabras BOOKSTOP Adaimi Trading Company s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=66134
01/10/2025 B87332244C Fornitura di n.1 Server QNAP completo di 4 Hard Disk 1.985,00 € Stefano Cabras QUADRANET SRL Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=66132 https://maeci.traspare.com/fs_public_action?do=download_document&id=78257 https://maeci.traspare.com/fs_public_action?do=download_document&id=78258
03/10/2025 B87FB3E6FA Rinnovo polizza di assicurazione per l’autovettura Toyota Land Cruiser D241/10 1.701,50 € Stefano Cabras Monza Insurance Services s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=66608
23/10/2025 B8C6424FA9 Servizio di riconfigurazione del centralino telefonico 154,40 € Stefano Cabras ITCS (Information Technology & Communication Services) Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=68975 https://maeci.traspare.com/fs_public_action?do=download_document&id=78648 https://maeci.traspare.com/fs_public_action?do=download_document&id=78649
23/10/2025 B8C6360DEB Realizzazione workshop sul design presso l’Universita’ di Alba 4.500,00 € Stefano Cabras BAOLAB DESIGN SRL Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=68974
23/10/2025 B8C6178B36 Servizio di pernottamento per il personale Stufio BAOLAB di Milano 496,70 € Stefano Cabras SOFITEL Hotel &Resorts Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=68973
23/10/2025 B8C5FFB0D0 Cocktail di presentazione degli esperti designer italiani dello Studio Baolab 820,00 € Stefano Cabras Socrate Catering Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=68971
31/10/2025 B8E5A3F968 Verniciatura con pittura riflettente della scritta “ITALY” sul tetto dell’Ambasciata 258,00 € Stefano Cabras Contraction Plus Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=70186 https://maeci.traspare.com/fs_public_action?do=download_document&id=78265 https://maeci.traspare.com/fs_public_action?do=download_document&id=78266
31/10/2025 B8E56DCDEE Fornitura biglietti aerei 989,00 € Stefano Cabras Nakhal Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=70185
07/11/2025 B900567988 Manutenzione ripetitori radio 138,50 € Stefano Cabras Termy s.a.l. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=71665 https://maeci.traspare.com/fs_public_action?do=download_document&id=78617 https://maeci.traspare.com/fs_public_action?do=download_document&id=78618
10/11/2025 B90763613F Rinnovo polizza assicurazione casco e RCA per il pulmino di servizio Nissan targa 241/66 735,20 € Stefano Cabras Liaassurex S.A.L. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=71664
17/11/2025 B91F693105 Interventi di sicurezza nell’ambiente di lavoro 3.600,00 € Stefano Cabras VISTRA SRL Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=73213 https://maeci.traspare.com/fs_public_action?do=download_document&id=76999
18/11/2025 B925EA95FD Servizio di fornitura piante per il giardino della Residenza 2.749,00 € Stefano Cabras Moonshelter – Life Outdoor Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=73210 https://maeci.traspare.com/fs_public_action?do=download_document&id=85222 https://maeci.traspare.com/fs_public_action?do=download_document&id=85223
18/11/2025 B9293EEB97 Valutazione tecnica e progettazione lavori di sicurezza 11.500,00 € Stefano Cabras Fawaz Rayan Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=73209
19/11/2025 B93009DBDB Acquisizione di 4 camerieri per la cena presso la “VRESSO” per la Settimana della Cucina Italiana 207,32 € Stefano Cabras Hands.ss Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=73528 https://maeci.traspare.com/fs_public_action?do=download_document&id=78643 https://maeci.traspare.com/fs_public_action?do=download_document&id=78644
21/11/2025 B939BD8586 Servizio di catering e banqueting con fornitura di attrezzature, personale e bevande 1.922,00 € Stefano Cabras Bouquet Garni Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=75356 https://maeci.traspare.com/fs_public_action?do=download_document&id=78269 https://maeci.traspare.com/fs_public_action?do=download_document&id=78270
25/11/2025 B93AEEC3EE Servizio di pernottamento per la Settimana della Cucina Italiana 487,20 € Stefano Cabras Royal Tulip Hotel Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=75355 https://maeci.traspare.com/fs_public_action?do=download_document&id=85226 https://maeci.traspare.com/fs_public_action?do=download_document&id=85228
26/11/2025 B956AB9059 Fornitura di 120 metri di nastro adesivo antiscivolo 242,55 € Stefano Cabras Ets. Nada N. Nehme Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75353 https://maeci.traspare.com/fs_public_action?do=download_document&id=85210 https://maeci.traspare.com/fs_public_action?do=download_document&id=85211
01/12/2025 B957BFAD5B Riparazione e fornitura di parti di ricambio per la fotocopiatrice dell’Ufficio Consolare 289,40 € Stefano Cabras DPS – Digital Printing Solutions s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75351 https://maeci.traspare.com/fs_public_action?do=download_document&id=85201 https://maeci.traspare.com/fs_public_action?do=download_document&id=85202
01/12/2025 B95796B0D9 Fornitura di materiale igienico 409,00 € Stefano Cabras Window Cleaner Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75352 https://maeci.traspare.com/fs_public_action?do=download_document&id=78273 https://maeci.traspare.com/fs_public_action?do=download_document&id=78274
01/12/2025 B95772E7FC Lavori di riparazione della pompa per il dosaggio del cloro 69,00 € Stefano Cabras watermaster s.a.l. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=75354 https://maeci.traspare.com/fs_public_action?do=download_document&id=95003 https://maeci.traspare.com/fs_public_action?do=download_document&id=95004
02/12/2025 B95CF162E1 Riparazione di uno degli ascensori dell’Ambasciata 173,00 € Stefano Cabras OTIS ELEVATOR Co. S.A.L Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=75806 https://maeci.traspare.com/fs_public_action?do=download_document&id=85156 https://maeci.traspare.com/fs_public_action?do=download_document&id=85158
02/12/2025 B95E021357 Fornitura di materiale informatico 1.579,20 € Stefano Cabras Proactive ITS Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75803 https://maeci.traspare.com/fs_public_action?do=download_document&id=78653 https://maeci.traspare.com/fs_public_action?do=download_document&id=78654
02/12/2025 B95E8F3AB1 Fornitura di n. 12 batterie da 12 V e 7Ah 155,50 € Stefano Cabras Morcos Genal Ectric Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75801 https://maeci.traspare.com/fs_public_action?do=download_document&id=78636 https://maeci.traspare.com/fs_public_action?do=download_document&id=78637
02/12/2025 B95EB8380B Fornitura di una lavatrice e di una asciugatrice 921,20 € Stefano Cabras Abed Tahan Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75799 https://maeci.traspare.com/fs_public_action?do=download_document&id=78613 https://maeci.traspare.com/fs_public_action?do=download_document&id=78614
02/12/2025 B95E8BCD4D fornitura di un frigo-congelatore e di uno schermo TV 50” 690,70 € Stefano Cabras Casa Ossa Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75800 https://maeci.traspare.com/fs_public_action?do=download_document&id=78605 https://maeci.traspare.com/fs_public_action?do=download_document&id=78609
02/12/2025 B95DCD6BAA Realizzazione dell’evento musicale “MIX IT UP” 8.300,00 € Stefano Cabras Station s.a.l. Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=75940 https://maeci.traspare.com/fs_public_action?do=download_document&id=95524 https://maeci.traspare.com/fs_public_action?do=download_document&id=95525
02/12/2025 B95DAA7E5C Riparazione forni della cucina della Residenza 302,00 € Stefano Cabras Garibian Gabris Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75805 https://maeci.traspare.com/fs_public_action?do=download_document&id=94995 https://maeci.traspare.com/fs_public_action?do=download_document&id=94996
03/12/2025 B9650E8471 Fornitura di addobbi floreali e gadgets 1.036,40 € Stefano Cabras Angels – HDR Group s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75793 https://maeci.traspare.com/fs_public_action?do=download_document&id=85214 https://maeci.traspare.com/fs_public_action?do=download_document&id=85215
03/12/2025 B963FEBF85 Fornitura di uno scaldabagno per i bagni dell’ambiente di riposo dei Carabinieri del servizio di vigilanza 243,70 € Stefano Cabras Khoury Sanitary s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=75794 https://maeci.traspare.com/fs_public_action?do=download_document&id=85207 https://maeci.traspare.com/fs_public_action?do=download_document&id=85208
03/12/2025 B9634B3D79 Manutenzione straordinaria dell’area perimetrale dei nuovi lotti di terreno 2.556,20 € Stefano Cabras ETS. Chady Milan Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=75798 https://maeci.traspare.com/fs_public_action?do=download_document&id=85179 https://maeci.traspare.com/fs_public_action?do=download_document&id=85181
03/12/2025 B9638A8171 Materializzazione ufficiale dei confini di proprietà dei nuovi lotti di terreno mediante rilievo topografico e apposizione di picchetti perimetrali 1.022,50 € Stefano Cabras KATOPO – Kahwach Topography Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=75796 https://maeci.traspare.com/fs_public_action?do=download_document&id=94990 https://maeci.traspare.com/fs_public_action?do=download_document&id=94991
09/12/2025 B978D0B6D0 Fornitura di n. 5 serrature ad apertura elettronica 129,50 € Stefano Cabras TEL NET Services s.a.r..l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=77562 https://maeci.traspare.com/fs_public_action?do=download_document&id=85205 https://maeci.traspare.com/fs_public_action?do=download_document&id=85206
09/12/2025 B9793C0FB7 Realizzazione del cocktail in occasione del lancio del programma “ALUMNI” 2.316,60 € Stefano Cabras Bouquet Garni Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=77561 https://maeci.traspare.com/fs_public_action?do=download_document&id=85171 https://maeci.traspare.com/fs_public_action?do=download_document&id=85172
09/12/2025 B97D4B8CE1 Manutenzione ordinaria dei giardini e dei terrazzi della residenza 2026 15.549,40 € Stefano Cabras Moonshelter – Life Outdoor Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=77632
09/12/2025 B97C652B19 Servizio Medico Competente dell’Ambasciata 4.118,40 € Stefano Cabras Aizairani Camille Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=77560
10/12/2025 B9820C5F34 Noleggio di un’autovettura per l’anno 2026 ad uso del gruppo scorta 5.929,40 € Stefano Cabras Halal Group Rent a Car s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=77639
10/12/2025 B980FE1EED manutenzione ordinaria degli ascensori dell’Ambasciata per l’anno 2026 2.835,80 € Stefano Cabras OTIS ELEVATOR Co. S.A.L Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=77638
10/12/2025 B980C83797 Manutenzione ordinaria degli impianti dell’Ambasciata per l’anno 2026 32.482,60 € Stefano Cabras Contracting & Services Solutions C.S.S. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=77636
10/12/2025 B980A0DFB0 Servizio di manutenzione ordinaria dell’immobile della sede per l’anno 2026 9.280,70 € Stefano Cabras Contracting & Services Solutions C.S.S. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=77635
10/12/2025 B980773A18 Manutenzione ordinaria dei giardini e dei terrazzi dell’Ambasciata 9.590,00 € Stefano Cabras Nahed s.a.r.l. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=77633
11/12/2025 B98BA35E16 Realizzazione del cocktail in occasione dell’evento “LISTENING TOGETHER: An Arab–Italian Sounds Dialogue” 2.269,00 € Stefano Cabras La Mie Dorée Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=77872 https://maeci.traspare.com/fs_public_action?do=download_document&id=85159 https://maeci.traspare.com/fs_public_action?do=download_document&id=85160
11/12/2025 B9885842A0 Manutenzione ordinaria degli impianti della Residenza 20.623,90 € Stefano Cabras Maintenance & Support S.A.R.L. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=77640
12/12/2025 B99429AC82 Servizio di informazione sulla sicurezza del Paese via SMS 1.554,00 € Stefano Cabras PRO.SEC Professional Security SAL Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=77873
13/11/2025 B9180C3831 Noleggio di bicchieri e posate in occasione della Rassegna per la Settimana della Cucina Italiana. 466,50 € Stefano Cabras Ghorayeb Tchnotel – Wedding & event furniture Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=73217 https://maeci.traspare.com/fs_public_action?do=download_document&id=78620 https://maeci.traspare.com/fs_public_action?do=download_document&id=78622
16/12/2025 B9A39F5C4D Fornitura di generi alimentari per la Settimana della Cucina Italiana 3.324,00 € Stefano Cabras Gray MacKenzie Retail Lebanon s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79749 https://maeci.traspare.com/fs_public_action?do=download_document&id=95006 https://maeci.traspare.com/fs_public_action?do=download_document&id=95008
16/12/2025 B9A37CA250 Fornitura di 50 Kg di cloro 191,40 € Stefano Cabras watermaster s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79747 https://maeci.traspare.com/fs_public_action?do=download_document&id=95023 https://maeci.traspare.com/fs_public_action?do=download_document&id=95025
19/12/2025 B9BB2A7829 Manutenzione ordinaria periodica dell’autovettura 241-7 589,00 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79755 https://maeci.traspare.com/fs_public_action?do=download_document&id=85187 https://maeci.traspare.com/fs_public_action?do=download_document&id=85188
19/12/2025 B9BB22D37D Fornitura lampade e materiale elettrico 671,60 € Stefano Cabras Morcos Genal Ectric Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79848 https://maeci.traspare.com/fs_public_action?do=download_document&id=85184 https://maeci.traspare.com/fs_public_action?do=download_document&id=85185
19/12/2025 B9BAEA597A Fornitura di uno smartphone Android 186,80 € Stefano Cabras Full Electronic Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79751 https://maeci.traspare.com/fs_public_action?do=download_document&id=85175 https://maeci.traspare.com/fs_public_action?do=download_document&id=85176
19/12/2025 B9BB161B22 Manutenzione ordinaria periodica dell’autovettura 241-6 628,00 € Stefano Cabras Garage Dany Zakaria Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79754 https://maeci.traspare.com/fs_public_action?do=download_document&id=94997 https://maeci.traspare.com/fs_public_action?do=download_document&id=94998
19/12/2025 B9BB08BA89 Aabbonamento annuale al quotidiano “L’Orient Le Jour” 710,80 € Stefano Cabras Societe Generale de Presse & d’Edition s.a.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=79753 https://maeci.traspare.com/fs_public_action?do=download_document&id=95020 https://maeci.traspare.com/fs_public_action?do=download_document&id=95021
19/12/2025 B9BAFBF233 Riparazione del sistema di Pilomat 3.403,00 € Stefano Cabras ZOD s.a.l. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=79752
23/12/2025 B9C9EB870D Fornitura di due elettro-valvole 68,10 € Stefano Cabras Societe Nahed s.a.r.l. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=80266 https://maeci.traspare.com/fs_public_action?do=download_document&id=85197 https://maeci.traspare.com/fs_public_action?do=download_document&id=85199
23/12/2025 B9CA2F7812 Polizza di assicurazione sanitaria valevole per il 2026 per il personale a contratto locale 32.385,70 € Stefano Cabras Libano-Suisse Insurance Company Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=80269&download_token_value_id=1779366208733
23/12/2025 B9CA179CD4 Servizi di supporto contabile nella gestione degli adempimenti richiesti dalla Cassa Nazionale per la Sicurezza sociale 723,70 € Stefano Cabras Elie Rahi Servizi https://maeci.traspare.com/fs_public_action?do=download_document&id=80268
23/12/2025 B9CA07CC0C Servizio di pulizia interna all’Ambasciata per il 2026 33.205,60 € Stefano Cabras Window Cleaner & General Contracting & Co. s.s.r.l. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=80267
29/12/2025 B9D3177054 Manutenzione ordinaria periodica degli estintori 335,30 € Stefano Cabras AZAR Fire Protection S.A.L. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=84296 https://maeci.traspare.com/fs_public_action?do=download_document&id=85164 https://maeci.traspare.com/fs_public_action?do=download_document&id=85165
30/12/2025 B9D7FF99B6 Riparazione forno della cucina dell’ambiente di riposo dei Carabinieri 97,70 € Stefano Cabras Josef Abi Aad Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=84301 https://maeci.traspare.com/fs_public_action?do=download_document&id=85190 https://maeci.traspare.com/fs_public_action?do=download_document&id=85191
30/12/2025 B9D7F368CB Manutenzione ordinaria periodica estintori in Residenza 72,25 € Stefano Cabras AZAR Fire Protection S.A.L. Lavori https://maeci.traspare.com/fs_public_action?do=download_document&id=84298 https://maeci.traspare.com/fs_public_action?do=download_document&id=85168 https://maeci.traspare.com/fs_public_action?do=download_document&id=85169
30/12/2025 B9D80D0B22 Fornitura e installazione di 125 paletti anti-parcheggio 4.946,45 € Stefano Cabras Goubela Co. Forniture https://maeci.traspare.com/fs_public_action?do=download_document&id=84303 https://maeci.traspare.com/fs_public_action?do=download_document&id=95026