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 | 7 |
| selective | 4 |
| open | 2 |
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🏢A.DI.CO.M. GROUP S.R.L.
What do we know about this supplier?
A.DI.CO.M. GROUP S.R.L. (VAT 07632590019) 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 13 contracts for a total amount of EUR 1,010,700
Organization typenot reported NIT07632590019 CountryItaly Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 1,010,700, 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 |
|---|---|---|---|
| 🇮🇹 Sistema di videoproiezione per il nuovo locale per i servizi NOC-SOC | LIGURIA DIGITALE | EUR 130,861 | 2024-04-15 |
| 🇮🇹 LICENZE ZOOM | LIGURIA DIGITALE | EUR 74,345 | 2022-09-27 |
| 🇮🇹 FORNITURA SERVER RACK VIRTUAL CENTER | ENTE REG PER IL DIRITTO ALLO STUDIO UNIV | EUR 57,500 | 2018-12-04 |
| 🇮🇹 FORNITURA SERVER PER CORE ROOM | SOCIETA' AZIONARIA GESTIONE AEROPORTO TORINO S.P.A. | EUR 50,960 | 2013-07-08 |
| 🇮🇹 SERVIZIO DI ASSISTENZA, MANUTENZIONE E SUPPORTO ALLE POSTAZIONI DI LAVORO E AGLI UTENTI (SERVICE DESK) PER LANNO 2014 | COMUNE DI SETTIMO TORINESE | EUR 55,026 | 2013-12-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LIGURIA DIGITALE | 2 | EUR 205,206 |
| 🇮🇹 2I RETE GAS S.P.A. | 1 | EUR 113,083 |
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 61,490 |
| 🇮🇹 AZIENDA OSPEDALIERA ORDINE MAURIZIANO DI TORINO | 1 | EUR 46,065 |
| 🇮🇹 COMUNE DI SAN MAURO TORINES | 1 | EUR 68,410 |
Additional information
Constitution datenot reported
Last update date2024-04-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-15