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 | 7 |
| direct | 4 |
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🏢EDIL SEFOR SRL
What do we know about this supplier?
EDIL SEFOR SRL (VAT 02060820780) 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 11 contracts for a total amount of EUR 7,387,934
Organization typenot reported NIT02060820780 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 7,387,934, 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 |
|---|---|---|---|
| 🇮🇹 RISANAMENTO PAESAGGISTICO ED AMBIENTALE DELL'ASTA FLUVIALE DEL TORRENTE GARGA, DELLE ZONE UMIDE MADONNA DELLA FIUMARA E DELLE AREE LIMITROFE NEL COMUNE DI SARACENA COMPRESE NELLA RER | COMUNITA MONTANA DEL POLLINO | EUR 64,500 | 2007-11-09 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DELLA MESSA IN SICUREZZA DELLA SCUOLA ELEMENTARE CENTRO CUP: I89I23000490005 | COMUNE DI ALTOMONTE | EUR 90,836 | 2024-05-13 |
| 🇮🇹 LAVORI DI COMPLETAMENTO EDIFICIO SCUOLA PRIMARIA COMUNE DI SARACENA | COMUNE DI SARACENA | EUR 519,256 | 2019-09-26 |
| 🇮🇹 Messa in sicurezza della viabilitA comunale | COMUNE DI SARACENA | EUR 683,076 | 2024-05-20 |
| 🇮🇹 RISTRUTTURAZIONE STRADA VALLE DELL'ERBA-ROSOLE: 1deg LOTTO VALLE DELL'ERBA-MASISTRO | COMUNE DI SARACENA | EUR 73,373 | 2011-05-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SARACENA | 4 | EUR 1,778,849 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 5,052,601 |
| 🇮🇹 COMUNITA MONTANA DEL POLLINO | 2 | EUR 158,005 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI CATANZARO | 1 | EUR 307,643 |
| 🇮🇹 COMUNE DI ALTOMONTE | 1 | EUR 90,836 |
Additional information
Constitution datenot reported
Last update date2007-11-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-11-09