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 | 4 |
| selective | 1 |
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🏢EDIL BEMAR S.R.L.
What do we know about this supplier?
EDIL BEMAR S.R.L. (VAT 10586781006) 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 5 contracts for a total amount of EUR 1,004,629
Organization typenot reported NIT10586781006 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 1,004,629, 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 |
|---|---|---|---|
| 🇮🇹 COMUNE ANTICOLI CORRADO MANUTENZIONE STRAORDINARIA SU VIABILITA' COMUNALE | AZIENDA STRADE LAZIO - ASTRAL S.P.A | EUR 135,273 | 2022-07-27 |
| 🇮🇹 INTERVENTI MESSA IN SICUREZZA DEL TERRITORIO - CENTRO ABITATO | COMUNE AGOSTA | EUR 713,490 | 2022-05-11 |
| 🇮🇹 EFFICIENTAMENTO ENERGETICO IMMOBILI COMUNALI - EX MATTATOIO LOCALITA' TRINITA' | COMUNE DI ANTICOLI CORRADO | EUR 40,810 | 2022-09-09 |
| 🇮🇹 RECAPITO, TRASPORTO E SPEDIZIONE DELLA CORRISPONDENZA DI ACER BOLOGNA E DELLESOCIETA DI SCOPO DA ACER BOLOGNA COSTITUITE, PERIODO 01.10.2012 - 30.09.2013 | AZIENDA CASA EMILIA ROMAGNA DELLA PROVINCIA DI BOLOGNA | EUR 48,994 | 2012-06-25 |
| 🇮🇹 COMUNE POLI. LAVORI MANUTENZIONE STRAORDINARIA SU VIABILITA' COMUNALE | AZIENDA STRADE LAZIO - ASTRAL S.P.A | EUR 66,062 | 2021-02-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA STRADE LAZIO - ASTRAL S.P.A | 2 | EUR 201,335 |
| 🇮🇹 AZIENDA CASA EMILIA ROMAGNA DELLA PROVINCIA DI BOLOGNA | 1 | EUR 48,994 |
| 🇮🇹 COMUNE AGOSTA | 1 | EUR 713,490 |
| 🇮🇹 COMUNE DI ANTICOLI CORRADO | 1 | EUR 40,810 |
Additional information
Constitution datenot reported
Last update date2022-09-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-09