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 |
|---|---|
| selective | 93 |
| direct | 40 |
| open | 32 |
| limited | 1 |
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🏢CO.MEC.EL Costruzioni Meccaniche Elettroniche s.r.l.
What do we know about this supplier?
CO.MEC.EL Costruzioni Meccaniche Elettroniche s.r.l. 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 166 contracts for a total amount of EUR 17,626,362
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 166 public contracts for a total amount of EUR 17,626,362, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI SERRATURE, CHIAVISTELLI, MANIGLIE E SIMILI GM 088 -GA RGE | TRENITALIA SPA | EUR 48,653 | 2014-10-28 |
| 🇮🇹 FORNITURA DI N^ 470 FANALI ROSSI A LED CAT. 350 642 | TRENITALIA SPA | EUR 44,415 | 2014-11-10 |
| 🇮🇹 FORNITURA MATERIALI VARI DEI GM 013-082-064-124-136-137 CLASS. N E N/I - GA MI | TRENITALIA SPA | EUR 47,183 | 2014-02-28 |
| 🇮🇹 FORNITURA DI MATERIALE ELETTRICO VARIO (CONTATTI, MORSETTI, PIASTRINE, ETC...) GM 051 - GA RVE | TRENITALIA SPA | EUR 37,221 | 2014-06-16 |
| 🇮🇹 FORNITURA MATERIALI PER ROTABILI DPR GM 021-049 GA BO | TRENITALIA SPA | EUR 49,678 | 2014-05-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 133 | EUR 7,768,008 |
| 🇮🇹 Trenitalia SpA — Direzione Tecnica | 16 | EUR 6,147,115 |
| 🇮🇹 TRENORD S.R.L. | 9 | EUR 643,735 |
| 🇮🇹 Rete Ferroviaria Italiana S.p.A. — Società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane S.p.A. a norma dell'art. 2497 sexies codice civile e del D.Lgs n.112/2015. Direzione acquisti — sede di Roma | 2 | EUR 1,204,300 |
| 🇮🇹 RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | 2 | EUR 78,494 |
Additional information
Constitution datenot reported
Last update date2023-06-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-06-16