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 | 6 |
| selective | 2 |
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🏢DIESSE INFORMATICA SRL
What do we know about this supplier?
DIESSE INFORMATICA SRL (VAT 03733890234) 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 8 contracts for a total amount of EUR 3,144
Organization typenot reported NIT03733890234 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 3,144, 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 |
|---|---|---|---|
| 🇮🇹 COD. APP. 75.1/GE/2020 - AUTOSTRADA A26 GENOVA VOLTRI - GRAVELLONA TOCE LAVORI DI SOMMA URGENZA PER LA MESSA IN SICUREZZA E CONSOLIDAMENTO DEL VERSANTE SOPRASTANTE IL MURO DI DESTRA IN CORRISPONDENZA DELLA STAZIONE DI MASONE | UNIVERSITA' DEGLI STUDI DI PADOVA | EUR 195 | 2020-06-16 |
| 🇮🇹 FORNITURA ENERGIA ELETTRICA DELLE UTENZE DELLA PROVINCIA DI ASCOLI PICENO - ADESIONE ALLA CONVENZIONE CONSIP | AMMINISTRAZIONE PROVINCIA DI ASCOLI PICENO | EUR 280 | 2024-03-13 |
| 🇮🇹 Access point Ubiquiti | COMUNE DI POTENZA PICENA | EUR 1,157 | 2024-05-30 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA CENTRALE TERMICA E UFFICI COMUNALI | COMUNE DI MAGGIORA | EUR 916 | 2020-08-08 |
| 🇮🇹 FORNITURA | AZIENDA SOCIO SANITARIA TERRITORIALE DI BERGAMO EST | EUR 215 | 2024-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE PROVINCIA DI ASCOLI PICENO | 1 | EUR 280 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI BERGAMO EST | 1 | EUR 215 |
| 🇮🇹 COMUNE DI CONEGLIANO | 1 | EUR 195 |
| 🇮🇹 COMUNE DI MAGGIORA | 1 | EUR 916 |
| 🇮🇹 COMUNE DI POTENZA PICENA | 1 | EUR 1,157 |
Additional information
Constitution datenot reported
Last update date2020-10-09
Data sources
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This record last updated2020-10-09