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 | 9 |
| selective | 5 |
| open | 3 |
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🏢EDIL MA.CA. S.R.L.
What do we know about this supplier?
Has participated in 17 contracts for a total amount of EUR 33,583,936
NIT01542440605 CountryItaly
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 33,583,936, 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 |
|---|---|---|---|
| 🇮🇹 RISTRUTTURAZIONE ED ADEGUAMENTO DEL NUOVO ASILO NIDO COMUNALE | COMUNE DI VILLA SANTO STEFANO | EUR 161,264 | 2011-08-10 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE A SEGUITO DEL SISMA DEL 6/04/2009. EDIFICIO SCUOLA SANTA MARIA DEGLI ANGELI - ISTITUTO SUORE FRANCESCANE MISSIONARIE DI GESU BAMBINO | MINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMA | EUR 3,349,546 | 2011-10-20 |
| 🇮🇹 LAVORI DI RIPARAZIONE DANNI SISMA IN L'AQUILA LOC. CANSATESSA VIA ANTICA ARISCHIA, 46/E FABB.TO H3. | AZIENDA TERR.EDIL.RES.(ATER)AQ | EUR 2,579,145 | 2017-03-20 |
| 🇮🇹 LAVORI DI ADEGUAMENTO TECNICO - IMPIANTISTICO, EFFICIENTAMENTO ENERGETICO ED ADEGUAMENTO ANTINCENDIO DELLA SCUOLA MATERNA 'VALLE ARIANA | COMUNE DI BOVILLE ERNICA | EUR 147,051 | 2021-05-19 |
| 🇮🇹 LAVORI DI RIPARZIONE DANNI CAUSATI DAL SISMA 06.04.2009 FABBRICATO ATER N H2 VIA ANTICA ARISCHIA 46/E L'AQUILA | AZIENDA TERR.EDIL.RES.(ATER)AQ | EUR 2,242,927 | 2018-03-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VILLA SANTO STEFANO | 3 | EUR 891,290 |
| 🇮🇹 AZIENDA TERR.EDIL.RES.(ATER)AQ | 2 | EUR 4,822,073 |
| 🇮🇹 COMUNE DI BOVILLE ERNICA | 2 | EUR 508,670 |
| 🇮🇹 MINISTERO INFRASTRUTTURE E TRASPORTI-ALLE OOPP LAZIO ABRUZZO SARDEGNA SEDE DI ROMA | 2 | EUR 3,663,124 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 551,927 |
Additional information
Last update date2023-02-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-02-03