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 |
|---|---|
| limited | 10 |
| selective | 4 |
| direct | 2 |
| open | 1 |
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🏢CEMIR PERFORAZIONI SRL
What do we know about this supplier?
CEMIR PERFORAZIONI SRL (VAT 01559480353) 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 17 contracts for a total amount of EUR 9,616,898
Organization typenot reported NIT01559480353 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 9,616,898, 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 MT-BT IN 6 PARTITE DA ESEGUIRE NEI COMUNI DI LOREGGIA, CASTELFRANCO VENETO, RESANA, LORIA, CASTELLO DI GODEGO, VITTORIO VENETO, MIANE, PIEVE DI SOLIGO, FONTANELLE, GAIARINE, MANSUE E PORTOBUFFOLE IN PROVINCIA DI TV, DIPARTIMENTO TERRITORIALE RETE TRIVENETO-APR22140 | ENEL ITALIA S.P.A. | EUR 721,718 | 2008-03-07 |
| 🇮🇹 APPALTO CHIUSO PER LA COSTRUZIONE DELLA NUOVA DORSALE MT SANDRA NELLA PROVINCIA DI PARMA, DIPARTIMENTO TERRITORIALE RETE EMILIA ROMAGNA E MARCHE-APR22735 | ENEL ITALIA S.P.A. | EUR 150,061 | 2008-04-19 |
| 🇮🇹 CHIUSO MTBT (GRID4EU - DTR ERM)-APR101441 | ENEL ITALIA S.P.A. | EUR 460,423 | 2013-06-27 |
| 🇮🇹 LAVORO DI ESECUZIONE PERFORAZIONE TOC PER POTENZIAMENTO RETE IDRICA COMUNE DI SANTA MARIA A MONTE | ACQUE SERVIZI S.R.L. | EUR 55,277 | 2013-07-01 |
| 🇮🇹 LAVORI DI SPOSTAMENTO CAVIDOTTO TELECOM IN VIA MELARA COMUE DELLA SPEZIA COMPLETAMENTO OPERE A SEGUITO DI RISOLUZIONE CONTRATTUALE CON ALTRO APPALTATORE | ACAM S.P.A | EUR 69,683 | 2014-08-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENEL ITALIA S.P.A. | 11 | EUR 5,480,457 |
| 🇮🇹 ACAM S.P.A | 2 | EUR 1,382,857 |
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 55,277 |
| 🇮🇹 HERA S.P.A. | 1 | EUR 700,000 |
| 🇮🇹 IRETI S.P.A. | 1 | EUR 75,427 |
Additional information
Constitution datenot reported
Last update date2008-04-19
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-19