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 | 12 |
| open | 5 |
| selective | 3 |
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🏢EDILNOVA S.A.S. DI MARCO SOLLAI E C.
What do we know about this supplier?
EDILNOVA S.A.S. DI MARCO SOLLAI E C. (VAT 00853170918) 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 20 contracts for a total amount of EUR 3,751,614
Organization typenot reported NIT00853170918 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 3,751,614, 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 COMPLETAMENTO DI UNA STRUTTURA TURISTICO RICETTIVA | COMUNE DI LAS PLASSAS | EUR 61,622 | 2014-04-17 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA VIABILITA INTERNA E RELATIVI SOTTOSERVIZI - 1deg LOTTO ESECUTIVO | COMUNE DI USELLUS | EUR 47,257 | 2008-07-24 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DELLA VIA SULIS | COMUNE DI UTA | EUR 53,294 | 2017-12-12 |
| 🇮🇹 RIFACIMENTO DELLA COPERTURA DELL'EDIFICIO MUNICIPALE, CON RIMOZIONE COPPI, DEMOLIZIONE CORDOLI DI GRONDA, COIBENTAZIONE E IMPERMEABILIZZAZIONE, POSA E FORNITURA COPPI ANTI GELIVI | COMUNE DI VILLANOVATULO | EUR 61,251 | 2018-12-28 |
| 🇮🇹 LAVORI DI SISTEMAZIONE DELLE STRADE INTERNE E INTERVENTI SULLA RETE FOGNARIA ACQUE BIANCHE | COMUNE DI MARACALAGONIS | EUR 533,063 | 2018-12-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MONSERRATO | 2 | EUR 1,172,738 |
| 🇮🇹 COMUNE DI SIAMANNA | 2 | EUR 231,307 |
| 🇮🇹 COMUNE DI UTA | 2 | EUR 102,122 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA DI CAGLIARI | 1 | EUR 268,673 |
| 🇮🇹 COMUNE DI ARBOREA | 1 | EUR 75,120 |
Additional information
Constitution datenot reported
Last update date2008-07-24
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-07-24