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 |
|---|---|
| open | 11 |
| selective | 6 |
| direct | 4 |
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🏢EDIM GROUP S.R.L.
What do we know about this supplier?
EDIM GROUP S.R.L. (VAT 08543120581) 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 21 contracts for a total amount of EUR 144,562,427
Organization typenot reported NIT08543120581 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 144,562,427, 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 |
|---|---|---|---|
| 🇮🇹 CIVITAVECCHIA - CASERMA D'AVANZO - 11^ RGT. TRASMISSIONI - LAVORI MINIMALI FINALIZZATI ALLA FUNZIONALITA DEI LOCALI REFETTORIO MENSA MEDIANTE SERVIZIO DI CATERING VEICOLATO | 8? REPARTO INFRASTRUTTURE | EUR 125,657 | 2014-03-26 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEGLI IMMOBILI E.R.P. ANNO 2008 - ZONA A | COMUNE DI CAGLIARI | EUR 379,046 | 2008-02-23 |
| 🇮🇹 RECUPERO 2 FABBRICATI ERP SITI IN VIA LITTORIO E VIA PO A CUGLIERI | COMUNE DI CUGLIERI | EUR 682,454 | 2008-01-11 |
| 🇮🇹 COSTRUZIONE DI AUDITORIO ED ANNESSA BIBLIOTECA NEL PLESSO SCOLASTICO I.I.S. VIALE ADIGE VIA DELLA POLVERIERA SNC (VIA DELL'IMMACOLATA) IN CIVITAVECCHIA | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 908,947 | 2008-02-13 |
| 🇮🇹 AEROPORTO PISA - ADEGUAMENTO PORTONI HANGAR NR 122 E 123 DI P.G. | 2? REPARTO GENIO A.M. | EUR 139,771 | 2008-05-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 8? REPARTO INFRASTRUTTURE | 5 | EUR 1,273,996 |
| 🇮🇹 CITTA' METROPOLITANA DI ROMA CAPITALE | 4 | EUR 95,319,943 |
| 🇮🇹 2? REPARTO GENIO A.M. | 1 | EUR 139,771 |
| 🇮🇹 AZIENDA REGIONALE EDILIZIA ABITATIVA | 1 | EUR 380,869 |
| 🇮🇹 AZIENDA USL 10 DI FIRENZE | 1 | EUR 661,888 |
Additional information
Constitution datenot reported
Last update date2008-02-23
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 updated2008-02-23