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 | 3 |
| direct | 2 |
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🏢BLUMATICA S.R.L.
What do we know about this supplier?
BLUMATICA S.R.L. (VAT 03965190659) 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 5 contracts for a total amount of EUR 2,889
Organization typenot reported NIT03965190659 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 2,889, 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 |
|---|---|---|---|
| 🇮🇹 OPERE DI MESSA IN SICUREZZA DELLE SEDI VIARIE COMUNALI E DELLA SCALINATA DI ACCESSO ALLA CHIESA DI SAN SIRO | COMUNE DI CASTELLETTO MONFERRATO | EUR 1,639 | 2020-07-15 |
| 🇮🇹 PROROGA AFFIDAMENTO SERVIZIO DI SPAZZAMENTO, RACCOLTA E TRASPORTO RSU MAGGIO 2020 | COMUNE DI FIESOLE | EUR 445 | 2020-06-18 |
| 🇮🇹 SISTEMA AUTOSTRADALE TANGENZIALE DI TORINO - DIRAMAZIONE TORINO - PINEROLO. INTERVENTI DI ADEGUAMENTO DELLE PROTEZIONI LATERALI: SOVRAPPASSO S.V. ALLA PROG. KM 10+439, SOVRAPPASSO S.C. BRUINO ALLA PROG. KM 11+296, SOVRAPPASSO S.P. 141 VOLVERA-PIOSSASCO ALLA PROG. KM 12+486 (CAVALCAVIA N. 53 - 54 - 55) | COMUNE DI SETTIMO SAN PIETRO | EUR 150 | 2020-06-26 |
| 🇮🇹 SERVIZIO BIBLIOTECARIO | COMUNE DI BUBBIANO | EUR 125 | 2024-04-04 |
| 🇮🇹 SENATO DELLA REPUBBLICA - LAVORI DI PULIZIA DELLA FACCIATA LATERALE DI PALAZZO MADAMA | AMMINISTRAZIONE PROVINCIALE DI MANTOVA | EUR 530 | 2020-03-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI MANTOVA | 1 | EUR 530 |
| 🇮🇹 COMUNE DI BUBBIANO | 1 | EUR 125 |
| 🇮🇹 COMUNE DI CASTELLETTO MONFERRATO | 1 | EUR 1,639 |
| 🇮🇹 COMUNE DI FIESOLE | 1 | EUR 445 |
| 🇮🇹 COMUNE DI SETTIMO SAN PIETRO | 1 | EUR 150 |
Additional information
Constitution datenot reported
Last update date2020-03-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-03-04