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 | 7 |
| selective | 6 |
| open | 2 |
| limited | 1 |
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🏢CMC S.R.L.
What do we know about this supplier?
CMC S.R.L. (VAT 01016350520) 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 16 contracts for a total amount of EUR 3,569,414
Organization typenot reported NIT01016350520 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 3,569,414, 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 AUTORIMESSA SEDE C.SO V, VENETO 7 | AZIENDA CASA EMILIA-ROMAGNA (ACER) FERRARA | EUR 126,800 | 2014-08-22 |
| 🇮🇹 ROMA - CECCHIGNOLA - CAS. R. VILLORESI - VIA CHIESA DEL PRESIDIO, 140 - LAVORI DI RIFACIMENTO DELL'IMPERMEABILIZZAZIONE DEI TERRAZZI DI COPERTURA DEI FABBRICATI N^ 1325, 1318 E RIPRISTINO DELLE CONDIZIONI IGIENICO-SANITARIE DEL LOCALE WC A SERVIZIO DEL CORPO DI GUARDIA DEL FABBRICATO N^ 1330. | 8? REPARTO INFRASTRUTTURE | EUR 306,477 | 2022-04-11 |
| 🇮🇹 SISTEMAZIONE E IMPERMEABILIZZAZIONE DELLA TRIBUNA DEL CAMPO 1 DELL'IMPIANTO SPORTIVO COMUNALE SITO IN VIALE DELLA REPUBBLICA | COMUNE DI ARLUNO | EUR 132,805 | 2017-12-19 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLA COPERTURA DELLA SCUOLA DELL'INFANZIA DI SAN VITO (EX PNRR M2C4 I2.2) | COMUNE DI FIGLINE E INCISA VALDARNO | EUR 93,805 | 2024-08-22 |
| 🇮🇹 LAVORI PER LA REALIZZAZIONE DI UN ARCHIVIO NEI LOCALI DELL'EX BIBLIOTECA CIVICA P.M. BEGHI, | COMUNE DELLA SPEZIA | EUR 118,422 | 2019-11-25 |
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 | 3 | EUR 351,119 |
| 🇮🇹 8? REPARTO INFRASTRUTTURE | 1 | EUR 306,477 |
| 🇮🇹 AZIENDA CASA EMILIA-ROMAGNA (ACER) FERRARA | 1 | EUR 126,800 |
| 🇮🇹 COMUNE DI ARLUNO | 1 | EUR 132,805 |
| 🇮🇹 COMUNE DI FIGLINE E INCISA VALDARNO | 1 | EUR 93,805 |
Additional information
Constitution datenot reported
Last update date2024-05-29
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-29