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 | 5 |
| direct | 4 |
| open | 2 |
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🏢COMAI S.p.A.
What do we know about this supplier?
COMAI S.p.A. 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 11 contracts for a total amount of EUR 3,049,180
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 3,049,180, 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 macchine operatrici con manutenzione full-service - CUP B83G21000030005 - Procedura n. 15/2022 | G.A.I.A. S.p.A. | EUR 1,155,873 | 2022-12-23 |
| 🇮🇹 NOLEGGIO A FREDDO PER UN PERIODO DI SEI MESI, CON OPZIONE PER ULTERIORI SEI DI UN ESCAVATORE DA 230 Q.LI PER LA DISCARICA DI SCARPINO | AMIU GENOVA SPA | EUR 53,808 | 2019-09-04 |
| 🇮🇹 ACQUISTO E FORNITURA DI MACCHINA OPERATRICE PER MOVIMENTO TERRA | COMUNE DI CEVA | EUR 40,984 | 2021-11-08 |
| 🇮🇹 FORNITURA MACCHINA OPERATRICE PER MOVIMENTO TERRA (PALA GOMMATA) | UNIONE MONTANA ALTA VALLE SUSA | EUR 65,000 | 2015-12-14 |
| 🇮🇹 RICHIESTA DI OFFERTA A TRATTATIVA DIRETTA PER LaAFFIDAMENTO DELLA FORNITURA DI VEIVOLI OPERATIVI DEL RIPO ESCAVATORI DEL PESO DI 30 E 20 q.li CIRCA, FINALIZZATI AD INTERVENTI DI MANUTENZIONE DELLE RETI STRADALI DEI COMUNI DI REZZO (CAPOFILA), COSIO DI ARROSCIA, MENDATICA E MONTEGROSSO PIAN LATTE. FONDI L. 145/2018 ANNUALITAa 2023 DGR 1049/2023. | COMUNE DI REZZO | EUR 93,500 | 2024-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Comune di Genova — Stazione Unica Appaltante del Comune | 2 | EUR 296,242 |
| 🇮🇹 G.A.I.A. S.p.A. | 2 | EUR 2,311,747 |
| 🇮🇹 AFC TORINO S.P.A. A SOCIO UNICO | 1 | EUR 71,600 |
| 🇮🇹 AMIU GENOVA SPA | 1 | EUR 53,808 |
| 🇮🇹 ATA S.P.A. | 1 | EUR 47,000 |
Additional information
Constitution datenot reported
Last update date2022-12-23
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-23