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 | 10 |
| direct | 4 |
| selective | 2 |
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🏢EGEL S.R.L.
What do we know about this supplier?
EGEL S.R.L. (VAT 04348560659) 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 16 contracts for a total amount of EUR 17,428,546
Organization typenot reported NIT04348560659 CountryItaly Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 17,428,546, 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 INTERVENTO DI SISTEMAZIONE IDROGEOLOGICA CONSOLIDAMENTO IN LOCALITA' SAN LEON-CASTELLO A MONTE DEL COMUNE DI SALA CONSILINA | COMUNE DI SALA CONSILINA | EUR 2,156,925 | 2014-12-23 |
| 🇮🇹 AFFIDAMENTO LAVORI COMPLEMENTARI - SISTEMAZIONE IDROGEOLOGICA CONSOLIDAMENTO IN LOCALITA SAN LEONE-CASTELLO A MONTE DEL COMUNE DI SALA CONSILINA | COMUNE DI SALA CONSILINA | EUR 100,967 | 2016-11-30 |
| 🇮🇹 MESSA IN SICUREZZA DELLA STRADA TURISTICA PER IL M. TERMINIO 1 STRALCIO FUNZIONALE - PROGETTO MIGLIORAMENTO FUNZIONALE | CENTRALE UNICA DI COMMITTENZA VALLE DEL SABATO | EUR 180,351 | 2022-03-15 |
| 🇮🇹 GARA N. 1/2013 - COMUNE DI GUALDO CATTANEO - ADEGUAMENTO FOGNATURA GRUTTI | VALLE UMBRA SERVIZI S.P.A. | EUR 229,090 | 2013-01-18 |
| 🇮🇹 ACCORDO QUADRO GARA N. UCACQ050-15 - SIL CZE2A15CC03 - CONTRATTO APPLICATIVO 1 - LAVORI DI MANUTENZIONE STRAORDINARIA DI DISTESE GENERALI, LUNGO LE SS. DI COMPETENZA DEL CENTRO DI MANUTENZIONE N. 3 DI COSENZA OVEST. | ANAS - SOCIETA' PER AZIONI | EUR 336,331 | 2016-07-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 5 | EUR 7,387,628 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA VALLE DEL SABATO | 2 | EUR 2,268,988 |
| 🇮🇹 COMUNE DI SALA CONSILINA | 2 | EUR 2,257,892 |
| 🇮🇹 ECOAMBIENTE SALERNO SPA | 2 | EUR 1,043,440 |
| 🇮🇹 COMUNE DI ALFANO | 1 | EUR 142,035 |
Additional information
Constitution datenot reported
Last update date2024-08-27
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-27