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 | 3 |
| open | 3 |
| selective | 3 |
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🏢CLAMIR S.R.L.
What do we know about this supplier?
CLAMIR S.R.L. (VAT 02585250646) 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 9 contracts for a total amount of EUR 3,207,749
Organization typenot reported NIT02585250646 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 3,207,749, 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 |
|---|---|---|---|
| 🇮🇹 RIQUALIFICAZIONE URBANA PIAZZA GARIBALDI E AREA PARCHEGGIO, NEL COMUNE DI AIELLO DEL SABATO | CENTRALE UNICA DI COMMITTENZA VALLE DEL SABATO | EUR 147,018 | 2019-10-29 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E PRONTO INTERVENTO MANUTENTIVO SULLE RETI IDRICHE GESTITE DALLA SOCIETA' - DISTRETTO ARIANO IRPINO - CENTRO BARONIA | ALTO CALORE SERVIZI SPA | EUR 175,137 | 2016-04-12 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLE STRADE CITTADINE | COMUNE DI AVELLINO | EUR 99,850 | 2022-07-28 |
| 🇮🇹 'INTERVENTO DI RIQUALIFICAZIONE DELL'AMBITO PALCOSCENICO/TORRE SCENICA' E 'INTERVENTO DI RIQUALIFICAZIONE DEL RIVESTIMENTO IN MOQUETTE' | COMUNE DI AVELLINO | EUR 63,908 | 2017-11-21 |
| 🇮🇹 REALIZZAZIONE OPERE DI ARREDO URBANO SU VIA IV NOVEMBRE | COMUNE DI SANT'ANGELO DEI LOMBARDI | EUR 81,534 | 2018-01-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ALTO CALORE SERVIZI SPA | 3 | EUR 794,243 |
| 🇮🇹 COMUNE DI AVELLINO | 2 | EUR 163,758 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA VALLE DEL SABATO | 1 | EUR 147,018 |
| 🇮🇹 CITTA' METROPOLITANA DI BOLOGNA | 1 | EUR 616,224 |
| 🇮🇹 COMUNE DI SANT'ANGELO DEI LOMBARDI | 1 | EUR 81,534 |
Additional information
Constitution datenot reported
Last update date2022-07-28
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-28