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 |
| open | 5 |
| selective | 1 |
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🏢COEMA S.R.L.
What do we know about this supplier?
Has participated in 13 contracts for a total amount of EUR 6,104,127
NIT05122760720 CountryItaly
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 6,104,127, 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 SUI FABBRICATI DI PROPRIETA O GESTITI DALLA PROVINCIA DELLA 1deg, 2deg E 3deg UNITA OPERATIVA ? BIENNIO 2010/2011 | PROVINCIA DI PADOVA | EUR 192,001 | 2011-05-06 |
| 🇮🇹 REALIZZAZIONE CENTRO SOCIALE POLIFUNZIONALE PER ANZIANI E MINORI | COMUNE DI GIOIA DEL COLLE | EUR 636,693 | 2011-09-23 |
| 🇮🇹 RISTRUTTURAZIONE CON AMPLIAMENTO BAGNI PIAZZALE ROMA VENEZIA | VENEZIANA ENERGIA RISORSE IDRICHE TERRITORIO AMBIENTE SERVIZI SPA | EUR 321,502 | 2011-05-30 |
| 🇮🇹 I.I.S.S. 'E. MAJORANA' DI BARI - SUCCURSALE VIA G. ROCCA N. 9/A, JAPIGIA. INTERVENTI FINALIZZATI ALLA PREVENZIONE E RIDUZIONE DEL RISCHIO CONNESSO ALLA VULNERABILITA DEGLI ELEMENTI ANCHE NON STRUTTURALI. | CITTA' METROPOLITANA DI BARI | EUR 58,504 | 2015-11-20 |
| 🇮🇹 GIOIA DEL COLLE - SOSTITUZIONE CONVERTITORI SHELTER 3-6 N.205-208 DI P.G. | 3 REPARTO GENIO A.M.BARI | EUR 57,546 | 2014-09-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 3 REPARTO GENIO A.M.BARI | 1 | EUR 57,546 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI PALO DEL COLLE | 1 | EUR 685,760 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIA DI ASCOLI PICENO | 1 | EUR 1,766,497 |
| 🇮🇹 AZIENDA SANITARIA LOCALE LECCE | 1 | EUR 57,464 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO SANITARIA N. 17 | 1 | EUR 61,124 |
Additional information
Last update date2017-09-15
Data sources
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This record last updated2017-09-15