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 | 44 |
| selective | 22 |
| open | 1 |
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🏢E.S.E. S.R.L.
What do we know about this supplier?
E.S.E. S.R.L. (VAT 01173350099) 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 68 contracts for a total amount of EUR 9,753,480
Organization typenot reported NIT01173350099 CountryItaly Regionnot reported
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Contracts
This company has participated in 68 public contracts for a total amount of EUR 9,753,480, 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 |
|---|---|---|---|
| 🇮🇹 COMPLETAMENTO DI MESSA IN SICUREZZA TRATTO IN FRANA DELLA STRADA VALLETTE COLPITO DA EVENTO ALLUVIONALE DI NOVEMBRE 2019 | COMUNE DI VISONE | EUR 65,252 | 2022-07-05 |
| 🇮🇹 S.P. N.60 'BORGHETTO_BARDINETO'. REALIZZAZIONE ROTATORIA IN CENTRO ABITATO DI BARDINETO E BITUMATURA SEDE STRADALE DAL KM. 21+050 AL KM. 22+135 A TRATTI SALTUARI | PROVINCIA DI SAVONA | EUR 162,715 | 2022-05-30 |
| 🇮🇹 MANUTENZIONE ORDINARIA DELLE STRADE PROVINCIALI ANNUALITA 2022 LOTTO 4 - PROROGA | PROVINCIA DI SAVONA | EUR 40,984 | 2022-10-14 |
| 🇮🇹 SERVIZIO MANUTENZIONE E GIARDINI - SOSTITUZIONE DEL GENERATORE DI CALORE E DELLE LINEE DI DISTRIBUZIONE DEL RISCALDAMENTO DEL PLESSO SCOLASTICO DI VIA PELLOUX | COMUNE DI BORDIGHERA | EUR 52,472 | 2019-01-07 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE AREE VERDI COMUNALI E PULIZIA CORSI D'ACQUA PERIODO 01.07.2024 31.12.2024 | COMUNE DI SPOTORNO | EUR 125,028 | 2024-06-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI SAVONA | 20 | EUR 3,232,660 |
| 🇮🇹 COMUNE DI FINALE LIGURE | 4 | EUR 394,797 |
| 🇮🇹 COMUNE DI PIETRA LIGURE | 4 | EUR 685,634 |
| 🇮🇹 ASL2 - AZIENDA SOCIOSANITARIA LIGURE | 3 | EUR 241,068 |
| 🇮🇹 CENTRALE DI COMMITTENZA CALICE LIGURE E RIALTO | 3 | EUR 174,565 |
Additional information
Constitution datenot reported
Last update date2024-03-21
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 updated2024-03-21