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 |
|---|---|
| open | 4 |
| direct | 1 |
| selective | 1 |
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🏢EDIL MA.DI. - S.R.L.
What do we know about this supplier?
EDIL MA.DI. - S.R.L. (VAT 01246390718) 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 6 contracts for a total amount of EUR 1,444,891
Organization typenot reported NIT01246390718 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 1,444,891, 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 |
|---|---|---|---|
| 🇮🇹 PROGETTO ESECUTIVO LAVORI DI RECUPERO FUNZIONALE DELL'EX PLESSO SCUOLA MEDIA PER LA REALIZZAZIONE DI UN CENTRO SEMIRESIDENZIALE A CICLO DIURNO PER ANZIANI, DISABILI E MINORI, DENOMINATO | COMUNE DI TROIA | EUR 379,508 | 2008-07-31 |
| 🇮🇹 LAVORI DI ADEGUAMENTO E COMPLETAMENTO DELL'INCUBATORE D'IMPRESA SITUATO NELL'AREA DI INSEDIAMENTO PRODUTTIVO | S.U.A. MONTI DAUNI | EUR 222,863 | 2018-10-17 |
| 🇮🇹 MESSA A NORMA ED ADEGUAMENTO DEL CAMPO COMUNALE DI CALCIO | CENTRALE UNICA DI COMMITTENZA DEL TAVOLIERE | EUR 45,312 | 2019-11-08 |
| 🇮🇹 P.O.N. LEGALITA'-FESR/FSE 2014/2020 ASSE 7 AZIONE 7.1.1. LAVORI DI RISTRUTTURAZIONE DELL'IMMOBILE EX MACELLO DA DESTINARE A CENTRO POLIFUNZIONALE PER L'EROGAZIONE DI SERVIZI PER L'INTEGRAZIONE SOCIALE E LAVORATIVA DEI MIGRANTI CON LA COMUNITA LOCALE. IMPORTO EURO 500.000,00. | S.U.A. MONTI DAUNI | EUR 324,717 | 2021-06-16 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE IMPIANTO PUBBLICA ILLUMINAZIONE NELLA VILLA COMUNALE | COMUNE DI ORTA NOVA | EUR 92,725 | 2016-07-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ORTA NOVA | 2 | EUR 472,491 |
| 🇮🇹 S.U.A. MONTI DAUNI | 2 | EUR 547,580 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DEL TAVOLIERE | 1 | EUR 45,312 |
| 🇮🇹 COMUNE DI TROIA | 1 | EUR 379,508 |
Additional information
Constitution datenot reported
Last update date2008-07-31
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-31