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 | 18 |
| open | 16 |
| selective | 14 |
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🏢BPER Banca S.p.a.
What do we know about this supplier?
BPER Banca S.p.a. 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 48 contracts for a total amount of EUR 148,519,732
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 48 public contracts for a total amount of EUR 148,519,732, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO TESORERIA COMUNALE | COMUNE DI AVEZZANO | EUR 75,000 | 2014-12-31 |
| 🇮🇹 PROROGA SERVIZIO DI TESORERIA 01.01.2023 - 30.06.2023 | AZIENDA SOCIO-SANITARIA TERRITORIALE FATEBENEFRATELLI SACCO | EUR 107,174 | 2022-12-12 |
| 🇮🇹 AFFIDAMENTO DEL SERVIZIO DI TESORERIA, PER CONTO DELL'UNIONE TERRE DI CASTELLI E DEL COMUNE DI VIGNOLA - PERIODO 01.04.2022-31.12.2025 | UNIONE DI COMUNI TERRE DI CASTELLI | EUR 101,235 | 2022-02-21 |
| 🇮🇹 SERVIZIO DI TESORERIA | COMUNE DI SIZIANO | EUR 99,000 | 2022-06-03 |
| 🇮🇹 Gara a procedura aperta, gestita tramite procedura telematica, per l'affidamento del servizio di Tesoreria del Comune di L'Aquila per il periodo dal 2018 al 2023. CIG: 7681135120 | Comune dell'Aquila | EUR 40,000,000 | 2019-07-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Comune di Ferrara | 2 | EUR 434,500 |
| 🇮🇹 COMUNE DI MACERATA | 2 | EUR 100,000 |
| 🇮🇹 Acquirente Unico | 1 | EUR 102,265,600 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI GANDINO | 1 | EUR 47,500 |
| 🇮🇹 ASL NAPOLI 2 NORD | 1 | EUR 104,000 |
Additional information
Constitution datenot reported
Last update date2020-12-08
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-12-08