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 | 23 |
| limited | 10 |
| selective | 9 |
| open | 4 |
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🏢ALCA S.R.L.
What do we know about this supplier?
ALCA S.R.L. (VAT 04427040961) 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 46 contracts for a total amount of EUR 5,236,444
Organization typenot reported NIT04427040961 CountryItaly Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 5,236,444, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI N. 2 APPARECCHIATURE ETD RILEVATORI TRACCE DI ESPLUSIVO | AEROPORTO DI FIRENZE SPA | EUR 70,000 | 2014-09-17 |
| 🇮🇹 SERVIZI DI MANUTENZIONE ORDINARIA E STRAORDINARIA RILEVATORI DI ESPLOSIVO PRESENTI PRESSO LE SEDI SOGIN - RIF. C0008S14 | SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | EUR 44,500 | 2014-01-21 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA IMMOBILI DESTINATI AL SOCIALE E ALLA POLIZIA PROVINCIALE - ANNO 2015 - | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 83,951 | 2014-11-21 |
| 🇮🇹 NR. 2 RILEVATORI DI ESPLOSIVO RAPISCAN ITEMISER DX | SAVE S.P.A. | EUR 45,700 | 2024-05-17 |
| 🇮🇹 @@ALCA@@Fornitura materiale di consumo per strumenti rilevatori di tracce di esplosivo gia in uso presso i controlli di sicurezza. | GES.A.P. - SOCIETA' DI GESTIONE DELL' AEROPORTO DI PALERMO S.P.A. | EUR 42,722 | 2024-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SAVE S.P.A. | 8 | EUR 481,952 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 5 | EUR 428,500 |
| 🇮🇹 AEROPORTO DI FIRENZE SPA | 2 | EUR 170,000 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 2 | EUR 140,138 |
| 🇮🇹 GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | 2 | EUR 135,539 |
Additional information
Constitution datenot reported
Last update date2024-07-11
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-11