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 | 18 |
| selective | 9 |
| limited | 4 |
| open | 4 |

C.E.M. S.R.L. (VATย 02801820123) 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 35 contracts for a total amount of EUR 9,893,494
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This company has participated in 35 public contracts for a total amount of EUR 9,893,494, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น LAVORI DI RISTRUTTURAIZONE DEL PALAZZO DELLA PROVINCIA DI GORIZIA - II LOTTO | PROVINCIA DI GORIZIA | EUR 1,382,102 | 2011-06-24 |
| ๐ฎ๐น INTERVENTO DI EFFICIENTAMENTO ENERGETICO PUBBLICA ILLUMINAZIONE ARGINE DEL FIUME | COMUNE DI LATISANA | EUR 57,130 | 2019-10-24 |
| ๐ฎ๐น LAVORI DI EFFICENTAMENTO ENERGETICO DELLA PUBBLICA ILLUMINAZIONE DI VIALE DON PI | COMUNE DI CLAUT | EUR 54,251 | 2019-10-04 |
| ๐ฎ๐น LAVORI DI ADEGUAMENTO IMPIANTO DI DEPURAZIONE DI BAGNATICA IN TERRITORIO DEL COMUNE DI BAGNATICA (BG). | UNIACQUE S.P.A. | EUR 242,812 | 2019-08-01 |
| ๐ฎ๐น LAVORI DI POSA NUOVE STAZIONI PERIFERICHE - IMPLEMENTAZIONE TELECONTROLLO AZIENDALE | IRISACQUA S.R.L. | EUR 82,132 | 2015-03-10 |
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 | 18 |
| selective | 9 |
| limited | 4 |
| open | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น PROVINCIA DI GORIZIA | 3 | EUR 3,489,622 |
| ๐ฎ๐น ACEGASAPSAMGA SPA A SOCIO UNICO | 2 | EUR 500,000 |
| ๐ฎ๐น AUTORITA' BACINO LACUALE LAGHI MAGGIORE COMABBIO MONATE VARE | 1 | EUR 49,025 |
| ๐ฎ๐น CAFC S.P.A. | 1 | EUR 712,381 |
| ๐ฎ๐น COMUNE DI BRENTA | 1 | EUR 149,500 |
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