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 | 8 |
| open | 8 |
| selective | 4 |
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🏢CAPIZZELLO EMANUELE SRL
What do we know about this supplier?
CAPIZZELLO EMANUELE SRL (VAT 01911510855) 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 20 contracts for a total amount of EUR 9,844,575
Organization typenot reported NIT01911510855 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 9,844,575, 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 |
|---|---|---|---|
| 🇮🇹 PON FESR 2007-2013 - MIGLIORAMENTO DELLA QUALITA DEGLI AMBIENTI SCOLASTICI DEL PLESSO SCOLASTICO SCUOLA MEDIA DI VIA DALIA' | ISTITUTO COMPRENSIVO STATALE G. GALILEI - G. MAZZINI | EUR 172,708 | 2014-10-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER L'ELIMINAZIONE DEL PERICOLO NELL'IMMOBILE SITO NEL COMUNE DI CAMPOREALE | ISTITUTO AUTONOMO CASE POPOLARI DI PALERMO | EUR 189,340 | 2014-01-24 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DEI BALCONI E CORNICI DELLE PALAZZINE POPOLARI DI VIA LOTA NN. 3-11-19 IN GELA | ISTITUTO AUTONOMO CASE POPOLARI | EUR 162,611 | 2014-02-10 |
| 🇮🇹 LAVORI DI SOSTITUZIONE INFISS SCUOLA ELEMENTARE 'PAPA GIOVANNI XXIII' | SCUOLE ELEMENTARI 1 CIRCOLO | EUR 176,253 | 2014-07-30 |
| 🇮🇹 LAVORI DI RECUPERO, MANUTENZIONE STRAORDINARIA ED EFFICIENTAMENTO ENERGETICO IN PRIOLO GARGALLO, VIA A. DE GASPERI N. 36 - 55 ALLOGGI - CUP: I79J21017200006 | ISTITUTO AUTONOMO CASE POPOLARI SIRACUSA | EUR 4,084,367 | 2022-12-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MINISTERO DELLE INFRASTRUTTURE E TRASPORTI-S.I.I.T. SICILIA E CALABRIA | 4 | EUR 385,984 |
| 🇮🇹 ISTITUTO AUTONOMO CASE POPOLARI DI PALERMO | 2 | EUR 457,528 |
| 🇮🇹 ISTITUTO AUTONOMO CASE POPOLARI SIRACUSA | 2 | EUR 4,650,163 |
| 🇮🇹 PROVINCIA REGIONALE DI RAGUSA | 2 | EUR 156,683 |
| 🇮🇹 COMUNE DI GELA | 1 | EUR 94,284 |
Additional information
Constitution datenot reported
Last update date2022-12-22
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-22