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 | 5 |
| direct | 1 |
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🏢ADFOR S.P.A.
What do we know about this supplier?
ADFOR S.P.A. (VAT 05076940153) 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 6 contracts for a total amount of EUR 437,889
Organization typenot reported NIT05076940153 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 437,889, 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 |
|---|---|---|---|
| 🇮🇹 FORMAZIONE SPECIALISTICA SUL PROJECT MANAGEMENT - RDA 43902 - INIZIATIVA 350 | SOGEI SPA | EUR 84,000 | 2014-02-24 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE SOFTWARE CA | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 52,000 | 2022-12-01 |
| 🇮🇹 GESTIONE SITO DOVE SIAMO NEL MONDO | MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | EUR 40,493 | 2012-12-21 |
| 🇮🇹 SERVIZIO DI ESAME E VERIFICA COMPARATIVA DEI SITI INFORMATICI DELL'UNITA DI CRISI DEL MINISTERO AFFARI ESTERI | MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | EUR 89,096 | 2011-12-19 |
| 🇮🇹 PROCEDURA PER L'AFFIDAMENTO DELLA MANUTENZIONE SUITE DI JOB MANAGEMENT | SACE S.P.A. - SERVIZI ASSICURATIVI DEL COMMERCIO ESTERO (IN FORMA ABBREVIATA SACE S.P.A.) | EUR 124,500 | 2021-11-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 2 | EUR 99,800 |
| 🇮🇹 MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | 2 | EUR 129,589 |
| 🇮🇹 SACE S.P.A. - SERVIZI ASSICURATIVI DEL COMMERCIO ESTERO (IN FORMA ABBREVIATA SACE S.P.A.) | 1 | EUR 124,500 |
| 🇮🇹 SOGEI SPA | 1 | EUR 84,000 |
Additional information
Constitution datenot reported
Last update date2022-12-01
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 updated2022-12-01