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 | 2 |
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🏢EDIL CO.MA.R. S.R.L.
What do we know about this supplier?
EDIL CO.MA.R. S.R.L. (VAT 03939101212) 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 7 contracts for a total amount of EUR 405,053
Organization typenot reported NIT03939101212 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 405,053, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI SISTEMAZIONE DEL MANTO DI COPERTURA DELL'ISTITUTO SCOLASTICO MAGISTRALE DI TERNI | AMMINISTRAZIONE PROVINCIALE DI TERNI | EUR 68,931 | 2016-12-02 |
| 🇮🇹 INTERVENTI DI MESSA IN SICUREZZA DEL PLESSO SCOLASTICO BOSCHETTI-ALBERTI | COMUNE DI TRIGGIANO | EUR 60,122 | 2019-10-02 |
| 🇮🇹 GRAZZANISE C-002.20 REALIZZAZIONE DI INTONACO | 2? REPARTO GENIO A.M. | EUR 59,330 | 2020-02-04 |
| 🇮🇹 RIQUALIFICAZIONE PALASPORT CARMINE FERRANTE | COMUNE DI CONTRONE | EUR 42,007 | 2022-11-09 |
| 🇮🇹 APPALTO DI MANUTENZIONE STRAORDINARIA PER LAVORI DI RIQUALIFICAZIONE E RIPRISTINO FUNZIONALITA LOCALI SITI IN VIA DAMETA 18 RICADENTE NEL TERRITORIO DEL MUNICIPIO ROMA V | ROMA CAPITALE | EUR 54,656 | 2020-01-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 59,330 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI TERNI | 1 | EUR 68,931 |
| 🇮🇹 COMUNE DI CONTRONE | 1 | EUR 42,007 |
| 🇮🇹 COMUNE DI TERLIZZI | 1 | EUR 52,077 |
| 🇮🇹 COMUNE DI TRIGGIANO | 1 | EUR 60,122 |
Additional information
Constitution datenot reported
Last update date2022-11-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-09