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 |
|---|---|
| limited | 6 |
| selective | 4 |
| direct | 1 |

BRADA IMPEX S.R.L. (VAT 00987530326) 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 11 contracts for a total amount of EUR 669,174
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This company has participated in 11 public contracts for a total amount of EUR 669,174, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 1713002985-FZDP0012-ABR-FORNITURA TUTE DI PROTEZIONE | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 52,500 | 2017-06-22 |
| 🇮🇹 FORNITURA DI D.P.I. DI TERZA CATEGORIA E INDUMENTI SPECIALISTICI E SERVIZIO DI VERIFICA DEI D.P.I. DI TERZA CATEGORIA IN DOTAZIONE AL PERSONALE | PORTO DI TRIESTE SERVIZI S.P.A. | EUR 94,054 | 2024-08-22 |
| 🇮🇹 NASTRI SEGNALAZIONE | HERA S.P.A. | EUR 55,965 | 2019-04-05 |
| 🇮🇹 1913006182 ASN FORN. DPI PER LAVORI IN ALTEZZA - MARCA PETZL | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 48,000 | 2019-10-24 |
| 🇮🇹 1713000433 - VTO - FZVE0041 - FORNITURA VESTIARIO | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 99,683 | 2017-02-27 |
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 |
|---|---|
| limited | 6 |
| selective | 4 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 7 | EUR 425,710 |
| 🇮🇹 HERA S.P.A. | 2 | EUR 149,257 |
| 🇮🇹 DIREZIONE DEL GENIO MILITARE PER LA MARINA | 1 | EUR 153 |
| 🇮🇹 PORTO DI TRIESTE SERVIZI S.P.A. | 1 | EUR 94,054 |
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