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 | 12 |
| selective | 2 |
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🏢DEMA S.R.L.
What do we know about this supplier?
DEMA S.R.L. (VAT 02382620132) 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 14 contracts for a total amount of EUR 1,980,291
Organization typenot reported NIT02382620132 CountryItaly Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 1,980,291, 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 |
|---|---|---|---|
| 🇮🇹 ADEGUAMENTO DELL'IMPIANTO DI DEPURAZIONE DI CARLAZZO | COMUNE DI CARLAZZO | EUR 480,450 | 2014-08-22 |
| 🇮🇹 AFFIDAMENTO RELATIVO ALLA MANUTENZIONE STRAORDINARIA DELLE STAZIONI DI SOLLEVAMENTO DI FOGNATURA PRESENTI NELLE U.O. DI MERONE (N.41 STAZIONI) E COMO. | COMO ACQUA S.R.L. | EUR 92,000 | 2022-03-24 |
| 🇮🇹 AFFIDAMENTO CONCERNETE IL SERVIZIO DI CONDUZIONE E MANUTENZIONE ORDINARIA PRESSO GLI IMPIANTI DI DEPURAZIONE DELLE ACQUE REFLUE URBANE GESTITI DA COMO ACQUA S.R.L. UNITA LOCALE DI MERONE. | COMO ACQUA S.R.L. | EUR 134,200 | 2022-02-22 |
| 🇮🇹 AFFIDAMENTO CONCERNETE IL SERVIZIO DI CONDUZIONE E MANUTENZIONE ORDINARIA PRESSO GLI IMPIANTI DI DEPURAZIONE DELLE ACQUE REFLUE URBANE GESTITI DA COMO ACQUA S.R.L. UNITA LOCALE LAGO. | COMO ACQUA S.R.L. | EUR 134,200 | 2022-01-27 |
| 🇮🇹 AFFIDAMENTO CONCERNETE IL SERVIZIO DI CONDUZIONE E MANUTENZIONE ORDINARIA PRESSO LE STAZIONI DI SOLLEVAMENTO GESTITE DA COMO ACQUA S.R.L. | COMO ACQUA S.R.L. | EUR 40,260 | 2022-01-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMO ACQUA S.R.L. | 10 | EUR 793,535 |
| 🇮🇹 COMUNE DI CARLAZZO | 1 | EUR 480,450 |
| 🇮🇹 COMUNE DI GRAVEDONA ED UNITI | 1 | EUR 397,526 |
| 🇮🇹 COMUNE DI LAINO | 1 | EUR 86,688 |
| 🇮🇹 COMUNE DI LANZO D'INTELVI | 1 | EUR 222,092 |
Additional information
Constitution datenot reported
Last update date2022-12-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-28