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 | 4 |
| selective | 3 |
| limited | 1 |
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🏢BRIGHEL S.R.L.
What do we know about this supplier?
BRIGHEL S.R.L. (VAT 03336680370) 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 8 contracts for a total amount of EUR 520,182
Organization typenot reported NIT03336680370 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 520,182, 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 |
|---|---|---|---|
| 🇮🇹 P.N. 56/2013 - FORNITURA DI ELEMENTI IN GOMMA PER LAVORAZIONI DI MANUTENZIONE DA ESEGUIRE SU MOTRICI TRANVIARIE CITYWAY SERIE 6000 | GRUPPO TORINESE TRASPORTI SPA | EUR 99,608 | 2013-05-08 |
| 🇮🇹 P.N. 86/2018 - FORNITURA DI N. 2350 SETTORI IN GOMMA PER RUOTE ELASTICHE PER I CARRELLI DELLE MOTRICI TRANVIARIE SERIE 2800-3100 | GRUPPO TORINESE TRASPORTI SPA | EUR 95,739 | 2018-12-06 |
| 🇮🇹 ELEMENTI ELASTICI | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 51,060 | 2019-09-04 |
| 🇮🇹 FORNITURA DI RICAMBI METRO-FERROVIARI - MOLLA FIAT AD ARIA TORPRESS - ODA 4500083103 DEL 26.09.2013 | AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | EUR 41,430 | 2013-09-26 |
| 🇮🇹 FORNITURA RICAMBI METRO - OR. N. 4500090216 DEL 26/11/2014 - TENDER 29 - EP | AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | EUR 41,343 | 2014-11-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 2 | EUR 82,772 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 2 | EUR 108,678 |
| 🇮🇹 GRUPPO TORINESE TRASPORTI SPA | 2 | EUR 195,347 |
| 🇮🇹 ACTV S.P.A. | 1 | EUR 50,224 |
| 🇮🇹 TRENTINO TRASPORTI ESERCIZIO S.P.A. | 1 | EUR 83,160 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-04-16
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-16