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 | 11 |
| open | 11 |
| selective | 6 |
| limited | 1 |
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🏢CO.GE.G. S.R.L.
What do we know about this supplier?
CO.GE.G. S.R.L. (VAT 03781910652) 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 29 contracts for a total amount of EUR 10,321,452
Organization typenot reported NIT03781910652 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 10,321,452, 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 |
|---|---|---|---|
| 🇮🇹 SISTEMAZIONE ADEGUAMENTO E RIPRISTINO FUNZIONALE DELLA STRADA FALAGATO SCANNO | COMUNE ALTAVILLA SILENTINA | EUR 227,104 | 2014-04-14 |
| 🇮🇹 LAVORI DI SOMMA URGENZA PER LA RICOSTRUZIONE DELLA MURATURA SPONDALE IN SISNISTRA IDRAULICA DEL TORRENTE SOLOFRONE E LA RICOSTRUZIONE DEGLI ALVEI DEI TORRENTI MOLA E SOLOFRONE IN AGRO DEI COMUNI DI CICERALE E GIUNGANO (SA). | REGIONE CAMPANIA | EUR 64,002 | 2018-12-04 |
| 🇮🇹 LAVORI PER LA COSTRUZIONE DELLE RETI E IMPIANTI DI DISTRIBUZIONE DEL GAS METANO, A SERVIZIO DEL COMUNE DI CASALETTO SPARTANO (SA) | BONATTI -S.P.A. | EUR 1,000,048 | 2018-06-25 |
| 🇮🇹 PSR CAMPANIA 2014/2020 - MIS. 8.5.1 -LAVORI DI RIPRISTINO DEL SENTIERO VALLECIOFFI-DOLAGO | COMUNE DI MONTEFORTE CILENTO | EUR 310,299 | 2022-08-03 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLE STRADE COMUNALI, DEI MARCIAPIEDI E DELL'ARREDO URBANO | COMUNE DI BELLIZZI | EUR 44,901 | 2022-05-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE SALERNO | 6 | EUR 3,841,860 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DELL'AREA SELE-PICENTINI | 5 | EUR 1,897,763 |
| 🇮🇹 REGIONE CAMPANIA | 3 | EUR 236,618 |
| 🇮🇹 COMUNE DI SERRE | 2 | EUR 502,168 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 641,105 |
Additional information
Constitution datenot reported
Last update date2008-11-03
Data sources
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This record last updated2008-11-03