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 | 13 |
| open | 2 |
| selective | 1 |
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🏢EDIL MANCINI S.R.L.
What do we know about this supplier?
EDIL MANCINI S.R.L. (VAT 02280700598) 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 16 contracts for a total amount of EUR 17,089,539
Organization typenot reported NIT02280700598 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 17,089,539, 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 |
|---|---|---|---|
| 🇮🇹 PROCEDURA NEGOZIATA PER LAPPALTO DI ESECUZIONE LAVORI DI REALIZZAZIONE DELLA PALESTRA PER LA SCUOLA ELEMENTARE SITA IN VIA TANARO PRESSO IL COMUNE DI ARDEA. | COMUNE DI ARDEA | EUR 625,727 | 2024-06-20 |
| 🇮🇹 Prot. 15/7 - (RM) Caserma Talamo - Infiltrazioni meteoriche presso l'ufficio Reparto Indagini Tecniche | COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | EUR 65,250 | 2024-03-27 |
| 🇮🇹 RIQUALIFICAZIONE DELLA PIAZZA DEL COMUNE 2^ LOTTO FUNZIONALE. | CUC TERRACINA - ITRI - SABAUDIA | EUR 176,762 | 2017-05-10 |
| 🇮🇹 RIQUALIFICAZIONE PARCO DELL | ROMA CAPITALE | EUR 244,462 | 2019-09-25 |
| 🇮🇹 ADEGUAMENTO E MESSA IN SICUREZZA IMPIANTO ELETTRICO CENTRO ACCOGLIENZA AL KARAMA | COMUNE DI LATINA | EUR 45,041 | 2019-02-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI LATINA | 3 | EUR 14,637,150 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 1 | EUR 50,822 |
| 🇮🇹 COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | 1 | EUR 65,250 |
| 🇮🇹 COMUNE DI APRILIA | 1 | EUR 55,045 |
| 🇮🇹 COMUNE DI ARDEA | 1 | EUR 625,727 |
Additional information
Constitution datenot reported
Last update date2024-05-29
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-29