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 | 7 |
| open | 5 |
| selective | 4 |
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🏢C.E.A. S.R.L.
What do we know about this supplier?
C.E.A. S.R.L. (VAT 07988540154) 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 16 contracts for a total amount of EUR 2,133,121
Organization typenot reported NIT07988540154 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 2,133,121, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA APERTA CONSORZIATA PER LA FORNITURA TRIENNALE DI CATETERI VESCICALI E DISPOSITIVI PER UROLOGIA | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 51,755 | 2014-07-03 |
| 🇮🇹 PROCEDURA APERTA CONSORZIATA PER LA FORNITURA TRIENNALE DI CATETERI VESCICALI E DISPOSITIVI PER UROLOGIA | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 48,308 | 2014-07-03 |
| 🇮🇹 PROCEDURA APERTA CONSORZIATA PER LA FORNITURA TRIENNALE DI CATETERI VESCICALI E DISPOSITIVI PER UROLOGIA | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 69,191 | 2014-07-03 |
| 🇮🇹 LAVORI DI REALIZZAZIONE STUDI MEDICI E CENTRO RICREATIVO | COMUNE DI ANGIARI | EUR 192,303 | 2007-06-11 |
| 🇮🇹 COTTIMO FIDUCIARIO PER LA FORNITURA DI MATERIALE ELETTRICO OCCORRENTE ALLA MANUTENZIONE ORDINARIA DELL'AZIENDA. FABBISOGNO BIENNALE- PERIODO DAL 1/11/08 AL 31/10/2010 | AZIENDA OSPEDALIERA OSPEDALE SAN CARLO BORROMEO | EUR 100,000 | 2008-09-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | 3 | EUR 169,254 |
| 🇮🇹 AZIENDA OSP.UNIVERS.DI PARMA | 2 | EUR 87,780 |
| 🇮🇹 COMUNE DI ANGIARI | 2 | EUR 362,604 |
| 🇮🇹 OSPEDALE SAN GERARDO DI MONZA - AZIENDA OSPEDALIERA | 2 | EUR 117,370 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI SASSARI | 1 | EUR 487,146 |
Additional information
Constitution datenot reported
Last update date2008-09-30
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-09-30