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 |
|---|---|
| selective | 15 |
| direct | 9 |
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🏢EDILDRENA S.R.L.
What do we know about this supplier?
EDILDRENA S.R.L. (VAT 01723460224) 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 24 contracts for a total amount of EUR 13,543,672
Organization typenot reported NIT01723460224 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 13,543,672, 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 STRAORDINARIA MANUTENZIONE PER IL RIFACIMENTO DEL SOLAIO AL SOTTOTETTO E DEL MANTO DI COPERTURA ALL' I.D'I. S. "G. FLORIANI" DI RIVA DEL GARDA IN VIALE DEI TIGLI 43, P.ED. 1127 C.C. RIVA - COD. LAVORO 3130 | PROVINCIA AUTONOMA DI TRENTO | EUR 404,850 | 2008-05-01 |
| 🇮🇹 Opere strutturali nell'ambito dei lavori di <<ristrutturazione e ampliamento del centro sportivo comunale in loc. Mala a Nago - minima unita autonoma e funzionale Palazzina Servizi (lavori di completamento)>>. | COMUNE DI NAGO TORBOLE | EUR 124,036 | 2024-07-26 |
| 🇮🇹 LAVORI DI ALLARGAMENTO DI UN TRATTO DI VIA DI SOPRE', CON REALIZZAZIONE DI MARCIAPIEDE FINO ALL'INNESTO CON LA S.S. 421 | COMUNE DI TENNO | EUR 107,565 | 2017-12-05 |
| 🇮🇹 REALIZZAZIONE CENTRO SERVIZI SANITARI E AMBULATORIALI | COMUNE DI BASELGA DI PINE' | EUR 834,189 | 2019-12-30 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE URBANA E VIARIA DI VIA G. PRATI A DRO. | COMUNE DI DRO | EUR 230,569 | 2017-12-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 5 | EUR 1,268,184 |
| 🇮🇹 ALTO GARDA SERVIZI S.P.A. IN SIGLA A.G.S. S.P.A. | 2 | EUR 299,470 |
| 🇮🇹 COMUNE DI DRENA | 2 | EUR 167,101 |
| 🇮🇹 COMUNE DI NAGO TORBOLE | 2 | EUR 589,861 |
| 🇮🇹 COMUNE DI ARCO | 1 | EUR 323,896 |
Additional information
Constitution datenot reported
Last update date2008-05-01
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-05-01