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 |
| open | 12 |
| selective | 1 |
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🏢C.L.S. S.R.L.
What do we know about this supplier?
C.L.S. S.R.L. (VAT 02280160363) 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 31 contracts for a total amount of EUR 24,193,426
Organization typenot reported NIT02280160363 CountryItaly Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 24,193,426, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE E PRONTO INTERVENTO DA ESEGUIRSI NEL COMPLESSO MONUMENTALE DELLE MURA ESTENSI NEL SETTORE OPERE EDILI ED AFFINI NEL BIENNIO 2008/2009 | COMUNE DI FERRARA | EUR 130,482 | 2008-11-28 |
| 🇮🇹 ESECUZIONE DI OPERE EDILI DI FINITURA DELLA CENTRALE DI TELERISCALDAMENTO DI MIRANDOLA. PROGETTO AIMAG 07/113 FPS. | AIMAG S.P.A. | EUR 195,250 | 2008-06-11 |
| 🇮🇹 LAVORI DI AMPLIAMENTO DEL PARCHEGGIO PER AUTO P3 SITO IN VIA CIRCONVALLAZIONE VITTORIO VENETO | COMUNE DI SAN GIOVANNI IN PERSICETO | EUR 178,901 | 2008-06-26 |
| 🇮🇹 RISTRUTTURAZIONE SCUOLA ELEMENTARE DI MANZOLINO | COMUNE DI CASTELFRANCO EMILIA | EUR 563,657 | 2008-06-27 |
| 🇮🇹 MANUTENZIONE ORDINARIA NON PROGRAMMABILE DA ESEGUIRE IN IMMOBILI DI PROPRIETA O IN DISPONIBILITA DEL COMUNE DI MODENA - OPERE EDILI ED AFFINI URGENTI ANNI 2011-2012I | COMUNE DI MODENA | EUR 422,089 | 2010-12-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AIMAG S.P.A. | 5 | EUR 3,888,485 |
| 🇮🇹 COMUNE DI MIRANDOLA | 3 | EUR 593,624 |
| 🇮🇹 AZIENDA CASA EMILIA - ROMAGNA DELLA PROVINCIA DI MODENA | 2 | EUR 2,878,419 |
| 🇮🇹 C.M.V. SERVIZI S.R.L. | 2 | EUR 1,631,767 |
| 🇮🇹 COMUNE DI CASTELFRANCO EMILIA | 2 | EUR 748,093 |
Additional information
Constitution datenot reported
Last update date2008-06-26
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 updated2008-06-26