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 | 5 |
| selective | 2 |
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🏢EDILCOL S.R.L.
What do we know about this supplier?
EDILCOL S.R.L. (VAT 05048541212) 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 7 contracts for a total amount of EUR 1,256,586
Organization typenot reported NIT05048541212 CountryItaly Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of EUR 1,256,586, 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 RIQUALIFICAZIONE EDIFICI SCOLASTICI | ISTITUTO COMPRENSIVO CIRC. DID. 43 S. M. S. GAETANO | EUR 256,749 | 2014-12-27 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DELLA CASA COMUNALE | COMUNE DI SAN GIUSEPPE VESUVIANO | EUR 80,483 | 2022-08-24 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE EDILE PRESSO LE STRUTTURE AFFERENTI ALL'AREA SUD DELL'ASL NAPOLI 3 SUD | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 158,235 | 2016-04-06 |
| 🇮🇹 ADEGUAMENTO ALLE NORMATIVE DI PREVENZIONE INCENDI, SICUREZZA E FUNZIONALE DELL'EDIFICIO SCOLASTICO ELEMENTARE IN FRAZIONE SAN LAZZARO -4^ STRALCIO FUNZIONALE | COMUNE DI AGEROLA | EUR 58,707 | 2016-12-30 |
| 🇮🇹 AFFIDO LAVORI PER REALIZZAZIONE PON ASSE II OB. C EDIFICIO M.L. KING | ISTITUTO COMPRENSIVO S.DI GIACOMO- E. DE NICOLA | EUR 187,579 | 2014-06-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AGEROLA | 2 | EUR 315,284 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 1 | EUR 158,235 |
| 🇮🇹 COMUNE DI SAN GIUSEPPE VESUVIANO | 1 | EUR 80,483 |
| 🇮🇹 ISTITUTO COMPRENSIVO 19 RUSSO MONTALE | 1 | EUR 258,255 |
| 🇮🇹 ISTITUTO COMPRENSIVO CIRC. DID. 43 S. M. S. GAETANO | 1 | EUR 256,749 |
Additional information
Constitution datenot reported
Last update date2022-08-24
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-24