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 | 55 |
| selective | 19 |
| open | 13 |
| limited | 5 |
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🏢CEMENBIT S.R.L.
What do we know about this supplier?
CEMENBIT S.R.L. (VAT 01229510464) 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 92 contracts for a total amount of EUR 23,009,039
Organization typenot reported NIT01229510464 CountryItaly Regionnot reported
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Contracts
This company has participated in 92 public contracts for a total amount of EUR 23,009,039, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADE COMUNALI - P.I. 2014 | COMUNE DI MASSA | EUR 59,455 | 2014-10-30 |
| 🇮🇹 LAVORI PER LA MITIGAZIONE DEL DISTRETTO FRANOSO IN LOC. MONTALBANO, NEL TRATTO COMPRESO TRA VIA DEI PILASTRI E VIA MARCONI. | COMUNE DELLA SPEZIA | EUR 688,241 | 2014-09-23 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA MOVIMENTO FANOSO LUNGO LA STRADA COMUNALE VILLA-ORTIGARO | COMUNE DI TRESANA | EUR 45,767 | 2014-01-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA STRADE E PIAZZE COMUNALI | COMUNE DI TRESANA | EUR 57,901 | 2014-04-12 |
| 🇮🇹 LAVORI DI PAVIMENTAZIONE STRADALE IN CONGLOMERATO BITUMINOSO NEL SITO DI DEPOSITO TEMPORANEO DEI MODULI LOGISTICI DELLE UU.NN. AREA VARICELLA BASE NAVALE | COMANDO STAZIONE NAVALE MM LA SPEZIA | EUR 67,843 | 2022-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DELLA SPEZIA | 10 | EUR 8,161,948 |
| 🇮🇹 PROVINCIA DELLA SPEZIA | 10 | EUR 2,181,328 |
| 🇮🇹 ACAM GAS SPA | 6 | EUR 1,032,499 |
| 🇮🇹 COMUNE DI MASSA | 6 | EUR 1,217,617 |
| 🇮🇹 AUTOCAMIONALE DELLA CISA S.P.A. | 3 | EUR 1,294,743 |
Additional information
Constitution datenot reported
Last update date2008-02-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-04