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 | 7 |
| direct | 5 |
| open | 2 |
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🏢ARTEMEDIA S.R.L.
What do we know about this supplier?
ARTEMEDIA S.R.L. (VAT 07819600722) 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 14 contracts for a total amount of EUR 286,528
Organization typenot reported NIT07819600722 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 286,528, 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 |
|---|---|---|---|
| 🇮🇹 REVISIONE E CERTIFICAZIONE DEL BILANCIO DI RIVIERACQUA S.C.P.A. PER IL TRIENNIO 2019-2021 | RIVIERACQUA SOCIETA' CONSORTILE PER AZIONI | EUR 1,500 | 2020-02-21 |
| 🇮🇹 SERVIZIO RINNOVO ASSOCIATIVO - STAMPA CARTOLINE SOCI ACI (COMUNICAZIONI PRE E POST SCADENZA) | ACI INFORMATICA SPA | EUR 63,451 | 2014-04-11 |
| 🇮🇹 SERVIZIO CALCOLO IMU ON LINE | CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | EUR 216 | 2024-04-23 |
| 🇮🇹 GARA 20/324 - LAVORI DI RISTRUTTURAZIONE PER ADEGUAMENTO SISMICO SUL FABBRICATO SCOLASTICO SITO IN VIA CASTELLARO NN. 1 E 3 (SECONDO STRALCIO) NEL COMUNE DI CASTEL D'AIANO (BO) | COMUNE DI BUCINE | EUR 432 | 2020-03-13 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DELLA RETE DISTRIBUZIONE IDRICA RODIGO | COMUNE DI QUATTRO CASTELLA | EUR 216 | 2020-07-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACI INFORMATICA SPA | 3 | EUR 281,540 |
| 🇮🇹 AZIENDA SANITARIA LOCALE BA | 1 | EUR 450 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) DELLA VALTELLINA E DELL'ALTO LARIO | 1 | EUR 216 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA AREA VASTA BRESCIA | 1 | EUR 216 |
| 🇮🇹 COMUNE DI BUCINE | 1 | EUR 432 |
Additional information
Constitution datenot reported
Last update date2020-04-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-04-29