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 |
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🏢C.E.M. S.R.L.
What do we know about this supplier?
C.E.M. S.R.L. (VAT 00429400310) 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
Organization typenot reported NIT00429400310 CountryItaly Regionnot reported
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Contracts
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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE DEL NUOVO IMPIANTO DI DEPURAZIONE DI RIVIGNANO - UPGRADING IMPIANTO ESISTENTE | CAFC S.P.A. | EUR 712,381 | 2017-08-31 |
| 🇮🇹 1713004766 - MDE - LSEL0022 - LAVORI ELETTRICI ED EDILI PER RINNOVO POTENZIAMENTO DI CABINE ELETTRICHE | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 250,000 | 2017-10-05 |
| 🇮🇹 RIFACIMENTO IMPIANTI DI PUBBLICA ILLUMINAZIONE DELLE VIE CERIANI, DESENIBUS, ARENA, VOLTA, MONTE SEIBUSI, GARIBALDI E BIXIO | COMUNE DI MONFALCONE | EUR 133,202 | 2017-06-09 |
| 🇮🇹 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 |
| 🇮🇹 T4 - Galleria di SicurezzaFornitura e posa in opera Scale metalliche Centrale D | SOCIETA' ITALIANA TRAFORO AUTOSTRADALE DEL FREJUS, SOCIETA' PER AZIONI | EUR 49,500 | 2024-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI GORIZIA | 3 | EUR 3,489,622 |
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 2 | EUR 500,000 |
| 🇮🇹 UNIACQUE S.P.A. | 2 | EUR 1,974,949 |
| 🇮🇹 AUTORITA' BACINO LACUALE LAGHI MAGGIORE COMABBIO MONATE VARE | 1 | EUR 49,025 |
| 🇮🇹 CAFC S.P.A. | 1 | EUR 712,381 |
Additional information
Constitution datenot reported
Last update date2024-08-27
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 updated2024-08-27