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 | 10 |
| selective | 1 |
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🏢EDILE MA.DA.SI. SRL
What do we know about this supplier?
EDILE MA.DA.SI. SRL (VAT 02231790169) 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 2,946,244
Organization typenot reported NIT02231790169 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 2,946,244, 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 |
|---|---|---|---|
| 🇮🇹 OPERE DI URBANIZZAZIONE PRIMARIE PER SPOSTAMENTO IMPIANTI AREA CASERMA DEI CARABINIERI E RELATIVA PALAZZINA RESIDENZE | COMUNE DI STEZZANO | EUR 82,356 | 2019-05-07 |
| 🇮🇹 AMPLIAMENTO SCUOLA PRIMARIA - REALIZZAZIONE NUOVA MENSA E CORPO DI COLLEGAMENTO | COMUNE DI GORLE | EUR 919,995 | 2017-06-07 |
| 🇮🇹 AMPLIAMENTO SCUOLA PRIMARIA - REALIZZAZIONE NUOVA PALESTRA | COMUNE DI GORLE | EUR 707,978 | 2016-07-29 |
| 🇮🇹 INTERVENTI DI ADEGUAMENTO E MESSA IN SICUREZZA DELLA SCUOLA PRIMARIA DI VIA ARLECCHINO ANNO 2020 | AMMINISTRAZIONE COMUNE SAN GIOVANNI BIANCO | EUR 86,346 | 2020-05-29 |
| 🇮🇹 LAVORI DI RECUPERO LAVATOI PUBBLICI LUNGO LE ROGGE COMUNALI | COMUNE DI FARA GERA D'ADDA | EUR 95,999 | 2022-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SPIRANO | 3 | EUR 725,308 |
| 🇮🇹 COMUNE DI ALZANO LOMBARDO | 2 | EUR 178,686 |
| 🇮🇹 COMUNE DI GORLE | 2 | EUR 1,627,973 |
| 🇮🇹 AMMINISTRAZIONE COMUNE SAN GIOVANNI BIANCO | 1 | EUR 86,346 |
| 🇮🇹 COMUNE DI BRIGNANO GERA D'ADDA | 1 | EUR 149,575 |
Additional information
Constitution datenot reported
Last update date2022-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-30