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 | 32 |
| direct | 19 |
| limited | 2 |
| open | 1 |
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🏢BUSINESS-E S.P.A
What do we know about this supplier?
BUSINESS-E S.P.A (VAT 02019960398) 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 54 contracts for a total amount of EUR 4,760,846
Organization typenot reported NIT02019960398 CountryItaly Regionnot reported
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Contracts
This company has participated in 54 public contracts for a total amount of EUR 4,760,846, 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 |
|---|---|---|---|
| 🇮🇹 RINNOVO LICENZE FIREWALL CHECKPOINT | DIP.TO POLITICHE PERS. AMM.NE CIV. E RIS. STRUM.LI E FIN. | EUR 65,580 | 2014-11-20 |
| 🇮🇹 SUPPORTO PER LA MANUTENZIONE DEI SISTEMI SERVER LINUX RED HAT E JBOSS RED HAT DELLA BANCA DATI CENTRALE. | 1 CENTRO CALCOLO ELETTRONICO ESERCITO | EUR 48,320 | 2014-10-14 |
| 🇮🇹 RINNOVO MANUTENZIONE SISTEMA TUFIN | ENEL ITALIA S.P.A. | EUR 68,600 | 2014-12-22 |
| 🇮🇹 LOCAZIONE LICENZE PERIMETRALI | MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | EUR 130,000 | 2014-03-27 |
| 🇮🇹 4019/19 RINNOVO DELLA MANUTENZIONE DELL'INFRASTRUTTURA DI SICUREZZA CENTRALE CHECK POINT E TUFIN 2014. | COMANDO GENERALE ARMA CARABINIERI - REPARTO AUTONOMO - ROMA | EUR 98,246 | 2014-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 DIP.TO POLITICHE PERS. AMM.NE CIV. E RIS. STRUM.LI E FIN. | 6 | EUR 585,156 |
| 🇮🇹 MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | 6 | EUR 659,974 |
| 🇮🇹 MINISTERO SVILUPPO ECONOMICO ( MSE ) | 6 | EUR 641,950 |
| 🇮🇹 COMANDO GENERALE ARMA CARABINIERI - REPARTO AUTONOMO - ROMA | 4 | EUR 421,560 |
| 🇮🇹 COMANDO GENERALE ARMA CARABINIERI CENTRO UNICO CONTRATTUALE | 3 | EUR 284,040 |
Additional information
Constitution datenot reported
Last update date2018-01-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-01-11