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 |
| open | 3 |
| selective | 2 |
| limited | 1 |
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🏢EDIL L.C. S.R.L.
What do we know about this supplier?
EDIL L.C. S.R.L. (VAT 03428670651) 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 12 contracts for a total amount of EUR 1,626,237
Organization typenot reported NIT03428670651 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 1,626,237, 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 REALIZZAZIONE DI INTERVENTI ATTI AD INCREMENTARE LA QUALITA DELLE INFRASTRUTTURE SCOLASTICHE | DIREZIONE DIDATTICA ANGRI 3? CIRCOLO SCUOLA ELEMENTARE STATALE | EUR 232,016 | 2014-10-08 |
| 🇮🇹 LAVORI DI AMPLIAMENTO E RIQUALIFICAZIONE DI MARCIAPIEDI IN CORRISPONDENZA DI INTERSEZIONI STRADALI NEL CENTRO ABITATO. | COMUNE DI ANGRI | EUR 85,215 | 2022-07-22 |
| 🇮🇹 LAVORI DI MANUTENZIONE E SISTEMAZIONE STRAORDINARIA VIA SCAFTI - TRATTO INCROCIO VIA G. DIANA - INCROCIO VIA FUSARO | COMUNE DI SANTA MARIA LA CARITA' | EUR 45,094 | 2017-10-18 |
| 🇮🇹 REALIZZAZIONE DI PARCHEGGI A RASO | ANGRI ECO SERVIZI | EUR 114,698 | 2013-12-17 |
| 🇮🇹 AGNAN.2101L - LAVORI PER LA SOSTITUZIONE DI PORTE REI A COMPLETAMENTO DEGLI INTERVENTI GIA ESEGUITI PRESSO I COMPLESSI DI VIA NUOVA AGNANO E DI VIA CLAUDIO | UNIVERSITA' DEGLI STUDI DI NAPOLI FEDERICO II | EUR 110,178 | 2021-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ANGRI | 4 | EUR 241,956 |
| 🇮🇹 COMUNE DI SCAFATI | 2 | EUR 596,347 |
| 🇮🇹 ANGRI ECO SERVIZI | 1 | EUR 114,698 |
| 🇮🇹 COMUNE DI SANTA MARIA LA CARITA' | 1 | EUR 45,094 |
| 🇮🇹 DIREZIONE DIDATTICA ANGRI 3? CIRCOLO SCUOLA ELEMENTARE STATALE | 1 | EUR 232,016 |
Additional information
Constitution datenot reported
Last update date2022-07-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-22