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 | 15 |
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🏢EDYNA SRL
What do we know about this supplier?
EDYNA SRL (VAT 02689370217) 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 15 contracts for a total amount of EUR 1,881,477
Organization typenot reported NIT02689370217 CountryItaly Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of EUR 1,881,477, 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 |
|---|---|---|---|
| 🇮🇹 POSA CONTESTUALE DI TUBAZIONI DELLE RETI ELETTRICHE IN MEDIA TENSIONE PER REALIZZAZIONE NUOVE DORSALI | STADTWERKE BRIXEN AG | EUR 310,360 | 2018-01-16 |
| 🇮🇹 REALIZZAZIONE DELL'INTERVENTO DI RISTRUTTURAZIONE URBANISTICA NUOVO NUCLEO CENTRALE DI LAIVES - AFFIDAMENTO DELL'INCARICO PER L'ESECUZIONE DEI LAVORI DI SPOSTAMENTO DELLE INFRASTRUTTURE DI DISTRIBUZIONE DELL'ENERGIA ELETTRICA E DEI RELATIVI IMPIANTI | COMUNE DI LAIVES | EUR 66,430 | 2022-11-22 |
| 🇮🇹 HOSTING / MIGRAZIONE E-MM CONTATORI ELETTRONICI EE | STADTWERKE BRUNECK - AZIENDA PUBLISERVIZI BRUNICO | EUR 47,424 | 2017-12-08 |
| 🇮🇹 LAVORI DI SPOSTAMENTO DI UNA CABINA ELETTRICA SULLA PARTICELLA FONDIARIA 3127/1 IN VIA ORTLES A BOLZANO | COMUNE DI BOLZANO | EUR 68,853 | 2019-02-20 |
| 🇮🇹 TUBAZIONE ACQUE NERE SATTLER HUTTE E MOLTNER KASER- NUOVO ALLACCIAMENTO ELETTRICO MOLTNER KASER | COMUNE DI MELTINA-GEMEINDE MOELTEN | EUR 53,411 | 2019-12-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI BOLZANO | 3 | EUR 293,852 |
| 🇮🇹 AZIENDA SERVIZI MUNICIPALIZZATI DI MERANO S.P.A. | 2 | EUR 185,470 |
| 🇮🇹 COMUNE DI VIPITENO - GEMEINDE STERZING | 2 | EUR 260,000 |
| 🇮🇹 STADTWERKE BRIXEN AG | 2 | EUR 674,876 |
| 🇮🇹 ALPERIA GREENPOWER SRL | 1 | EUR 111,575 |
Additional information
Constitution datenot reported
Last update date2022-11-22
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 updated2022-11-22