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 | 14 |
| open | 10 |
| selective | 7 |
| limited | 2 |
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🏢C.E.M. S.P.A.
What do we know about this supplier?
C.E.M. S.P.A. (VAT 07109270632) 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 26,987,474
Organization typenot reported NIT07109270632 CountryItaly Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of EUR 26,987,474, 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 |
|---|---|---|---|
| 🇮🇹 COMPLETAMENTO RETE GAS | COMPAGNIA NAPOLETANA DI ILLUMINAZIONE E SCALDAMENTO COL GAS SPA | EUR 1,000,000 | 2014-06-26 |
| 🇮🇹 PROGETTO N. 401- 1C/1 - LAVORI DI MIGLIORAMENTO DELLA VIABILITA DI ACCESSO AL PORTO DI SAVONA: IL TERRAPIENO. OPERE DI RIFIORIMENTO DIGA A GETTATA, RIPRISTINO E MANUTENZIONE MURO PARAONDE | AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE OCCIDENTALE | EUR 386,237 | 2014-10-28 |
| 🇮🇹 S.U.A.R. INTERVENTI DI MANUTENZIONE STRAORDINARIA ALLE OPERE FORANEE DI DIFESA DEL LITORALE CENTRALE DEL COMUNE DI LOANO (SV) | REGIONE LIGURIA | EUR 205,219 | 2014-10-15 |
| 🇮🇹 Impegno di spesa per il servizio di re-immissione a mare della Posidonia spiaggiata | CITTA' DI AGROPOLI | EUR 42,000 | 2024-05-22 |
| 🇮🇹 ACCORDO QUADRO BIENNALE PER LAVORI DI MANUTENZIONE ALLE BANCHINE, AGLI ARREDI PORTUALI E DELLE OPERE IN GENERE NELL'AMBITO DEI PORTI DI INTERESSE GENERALE :LOTTO 1 AMBITO FLEGREO ED ISOLE DI CAPRI E PROCIDA | REGIONE CAMPANIA | EUR 957,600 | 2017-05-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AUTORITA' DI SISTEMA PORTUALE DEL MAR LIGURE OCCIDENTALE | 3 | EUR 3,261,529 |
| 🇮🇹 REGIONE CAMPANIA | 3 | EUR 2,872,800 |
| 🇮🇹 AUTORITA' PORTUALE DI GENOVA | 2 | EUR 401,661 |
| 🇮🇹 CITTA' DI AGROPOLI | 2 | EUR 84,000 |
| 🇮🇹 COMPAGNIA NAPOLETANA DI ILLUMINAZIONE E SCALDAMENTO COL GAS SPA | 2 | EUR 1,928,367 |
Additional information
Constitution datenot reported
Last update date2024-05-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-22