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 |
|---|---|
| open | 12 |
| direct | 9 |
| selective | 9 |
| limited | 3 |
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🏢C.C.M. S.R.L.
What do we know about this supplier?
C.C.M. S.R.L. 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 33 contracts for a total amount of EUR 103,871,484
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 103,871,484, 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 |
|---|---|---|---|
| 🇮🇹 INT. 72L4 - COMPRENSORIO DEPURATIVO MEDIO SARNO SUB 2-3. OPERE DI COMPLETAMENTO DELLA RETE FOGNARIA INTERNA DEL COMUNE DI SARNO | GORI S.P.A. | EUR 3,640,878 | 2022-07-05 |
| 🇮🇹 NENOBO00141 - - Lavori di esecuzione di scavi archeologici per l'intervento: S.S. 64 Porrettana Nodo ferrostradale Casalecchio di Reno Stralcio Sud - Accordo Quadro 02/21 Lotto: 2 - Adriatica - CONTRATTO ATTUATIVO N.14 | ANAS - SOCIETA' PER AZIONI | EUR 52,509 | 2024-04-17 |
| 🇮🇹 FORNITURA NR. 2 BANCHI DI CONTROLLO PASSAPORTI A BOX A DOPPIA POSTAZIONE. | SAVE S.P.A. | EUR 53,000 | 2024-05-17 |
| 🇮🇹 PROCEDURA APERTA EX.ART. 71 DEL D.LGS. N. 36/2023 PER L'AFFIDAMENTO, MEDIANTE ACCORDO QUADRO SUDDIVISO IN TRE LOTTI, A PIU' OPERATORI ECONOMICI, DEL SERVIZIO DI BONIFICA DI ORDIGNI BELLICI BST | Sogesid SpA | EUR 36,511,817 | 2024-09-18 |
| 🇮🇹 FORNITURA E POSA DI NR 3 BOX AREA CONTROLLO EXTRA SCHENGEN | SAVE S.P.A. | EUR 65,350 | 2017-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Autostrade per l'Italia SpA | 4 | EUR 5,162,824 |
| 🇮🇹 GORI S.P.A. | 4 | EUR 15,772,641 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 3 | EUR 218,588 |
| 🇮🇹 SAVE S.P.A. | 3 | EUR 236,010 |
| 🇮🇹 Società Metropolitana Acque Torino SpA | 2 | EUR 691,933 |
Additional information
Constitution datenot reported
Last update date2023-06-09
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-06-09