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 |
|---|---|
| selective | 10 |
| direct | 9 |
| open | 6 |
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🏢AD Consulting SpA
What do we know about this supplier?
AD Consulting SpA 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 25 contracts for a total amount of EUR 4,743,214
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 25 public contracts for a total amount of EUR 4,743,214, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO LICENZE SOFTWARE EXCHANGE ON LINE. | SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | EUR 65,000 | 2018-02-23 |
| 🇮🇹 RINNOVO DELLE LICENZE PER IL SUPPORTO DEL SOFTWARE VMWARE IN USO AL POLO DI TELEMATICA DEL CENTRO NAZIONALE AMMINISTRATIVO. | COMANDO GENERALE DELL'ARMA DEI CARABINIERI-CENTRO NAZIONALE AMMINISTRATIVO- | EUR 45,669 | 2022-02-28 |
| 🇮🇹 RINNOVO LICENZA MICROSOFT 2019 | SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | EUR 56,896 | 2019-02-08 |
| 🇮🇹 Gara europea a procedura telematica aperta per la fornitura di armadi farmaceutici per un sistema automatizzato da installare presso il magazzino del Servizio di Farmacia della Ulss 2 Marca trevigiana | AZIENDA ULSS N. 2 MARCA TREVIGIANA | EUR 850,000 | 2023-08-02 |
| 🇮🇹 SERVIZIO MANUTENZIONE ATTREZZATURE RETI LAN - ART.51 LEGGE 108/2021 DI CONVERSIONE DEL DL 77/2021 DI MODIFICA ART. 1 COMMA 2 LETT. B) DL 76/2020 CONVERTITO IN LEGGE 120/2020 | AZ. OSP. UNIV. POLICLINICO MODEN | EUR 58,000 | 2022-11-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SOCIETA' EMILIANA TRASPORTI AUTOFILOVIARI S.P.A. | 5 | EUR 347,777 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 2 | EUR 171,800 |
| 🇮🇹 COMANDO GENERALE DELL'ARMA DEI CARABINIERI-CENTRO NAZIONALE AMMINISTRATIVO- | 2 | EUR 94,385 |
| 🇮🇹 Istituto nazionale di fisica nucleare | 2 | EUR 726,960 |
| 🇮🇹 ALMA MATER STUDIORUM UNIVERSITA' DI BOLOGNA | 1 | EUR 45,000 |
Additional information
Constitution datenot reported
Last update date2020-12-11
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 updated2020-12-11