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 | 9 |
| direct | 6 |
| open | 1 |
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🏢ALMA S.P.A.
What do we know about this supplier?
ALMA S.P.A. (VAT 00572290047) 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 16 contracts for a total amount of EUR 841,936
Organization typenot reported NIT00572290047 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 841,936, 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 AGUGLIATO PER ALLESTIMENTI FIERISTICI IN OCCASIONE DELLA 81^ FIERA DEL LEVANTE, DAL 9 AL 17 SETTEMBRE 2017 | ENTE AUTONOMO FIERA DEL LEVANTE | EUR 89,477 | 2017-05-29 |
| 🇮🇹 SERVIZIO DI ELABORAZIONI STIPENDIALI PER IL PERSONALE DIPENDENTE ED ASSIMILATO DI COMUNITA MONTANA DI VALLE SABBIA ED ALCUNI DEI COMUNI ASSOCIATI PER IL TRIENNIO 1.1.2020 - 31.12.2022 | COMUNITA' MONTANA DI VALLE SABBIA | EUR 42,568 | 2019-11-04 |
| 🇮🇹 SERVIZIO DI ELABORAZIONE RETRIBUZIONI E COMPENSI VARI | COMUNE DI TREVIGLIO | EUR 72,000 | 2013-10-22 |
| 🇮🇹 SERVIZIO DI GESTIONE STIPENDI ED ADEMPIMENTI CONNESSI | COMUNE DI BORGO SAN DALMAZZO | EUR 42,907 | 2020-12-31 |
| 🇮🇹 FORNITURA DI AGUGLIATO PER ALLESTIMENTI FIERISTICI, PERIODO LUGLIO - DICEMBRE 2014 | ENTE AUTONOMO FIERA DEL LEVANTE | EUR 89,010 | 2014-07-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENTE AUTONOMO FIERA DEL LEVANTE | 4 | EUR 356,437 |
| 🇮🇹 COMUNE DI TREVIGLIO | 2 | EUR 115,224 |
| 🇮🇹 AMMINISTRAZIONE COMUNE SAN GIOVANNI BIANCO | 1 | EUR 16,200 |
| 🇮🇹 AZIENDA FELTRINA PER I SERVIZI ALLA PERSONA | 1 | EUR 63,063 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 1 | EUR 50 |
Additional information
Constitution datenot reported
Last update date2018-12-06
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 updated2018-12-06