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 | 3 |
| selective | 3 |
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🏢EDILCOOR S.R.L.
What do we know about this supplier?
EDILCOOR S.R.L. (VAT 05411781213) 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 1,304,201
Organization typenot reported NIT05411781213 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 1,304,201, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI MANUTENZIONE IMPIANTI SPORTIVI | COMUNE DI PORTICI | EUR 51,500 | 2022-12-13 |
| 🇮🇹 CONFERIMENTO A DISCARICA AUTORIZZATA DEI MATERIALI DI RISULTA RELATIVAMENTE ALL'INTERVENTO'LAVORI DI MESSA IN SICUREZZA DEL TERRITORIO DAL RISCHIO IDROGEOLOGICO MEDIANTE AUMENTO DEL LIVELLO DI RESILIENZA DAL RISCHIO IDRAULICO DELL'AREA ADIBITA A MERCATO COMUNALE IN VIA MADONNELLA.' | COMUNE DI ACERRA | EUR 54,214 | 2022-12-07 |
| 🇮🇹 COMPLETAMENTO CAMPO SPORTIVO COMUNALE ,POSA IN OPERA MANTO IN ERBETTA SINTETICA - OPERE DI ADEGUAMENTO IMPIANTISTICO E STRUTTURALE | COMUNE DI LETTERE | EUR 464,348 | 2019-08-29 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA PER LA RIQUALIFICAZIONEDI VIA PRINCIPE DEI LIGUORI - VIA MAZZINI | COMUNE DI SAN GIORGIO A CREMANO | EUR 74,064 | 2020-03-17 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DEL TERRITORIO DAL RISCHIO IDROGEOLOGICO MEDIANTE AUMENTO DEL LIVELLO DI RESILIENZA DAL RISCHIO IDRAULICO DELL'AREA ADIBITA A MERCATO COMUNALE IN VIA MADONNELLA | COMUNE DI ACERRA | EUR 585,481 | 2021-12-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ACERRA | 2 | EUR 639,695 |
| 🇮🇹 ACQUEDOTTO DEL FIORA SPA | 1 | EUR 74,594 |
| 🇮🇹 COMUNE DI LETTERE | 1 | EUR 464,348 |
| 🇮🇹 COMUNE DI PORTICI | 1 | EUR 51,500 |
| 🇮🇹 COMUNE DI SAN GIORGIO A CREMANO | 1 | EUR 74,064 |
Additional information
Constitution datenot reported
Last update date2022-12-13
Data sources
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This record last updated2022-12-13