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 | 9 |
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🏢EMMETRE SRL
What do we know about this supplier?
EMMETRE SRL (VAT 00852420223) 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 9 contracts for a total amount of EUR 919,914
Organization typenot reported NIT00852420223 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 919,914, 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 |
|---|---|---|---|
| 🇮🇹 ESTENSIONE DELLA GARANZIA PER IL PERIODO DAL 01/01/2015 AL 31/12/2015 SUI PACCHETTI SOFTWARE PRODOTTI DAL GRUPPO MAGGIOLI INSTALLATI PRESSO GLI UFFICI DEL COMUNE DI ROVERETO | COMUNE DI ROVERETO | EUR 42,500 | 2014-12-29 |
| 🇮🇹 FORNITURA DI CARTA XEROGRAFICA IN RISME PER GLI UFFII COMUNALI - ANNO 2010 | COMUNE DI TRENTO | EUR 50,000 | 2009-11-27 |
| 🇮🇹 FORNITURA DI CARTA XEROGRAFICA IN RISME PER GLI UFFICI COMUNALI - ANNO 2010 | COMUNE DI TRENTO | EUR 500,000 | 2009-11-27 |
| 🇮🇹 ESTENSIONE DI GARANZIA PER I PACCHETTI SOFTWARE GRUPPO MAGGIOLI ANNO 2014 | COMUNE DI ROVERETO | EUR 42,623 | 2013-12-20 |
| 🇮🇹 ACQUISTO CARTA BIANCA PER FOTOCOPIE | PROVINCIA AUTONOMA DI TRENTO | EUR 50,440 | 2010-12-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ROVERETO | 3 | EUR 127,374 |
| 🇮🇹 COMUNE DI TRENTO | 2 | EUR 550,000 |
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 2 | EUR 113,820 |
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 1 | EUR 84,372 |
| 🇮🇹 TRENTINO DIGITALE S.P.A. | 1 | EUR 44,348 |
Additional information
Constitution datenot reported
Last update date2011-02-14
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2011-02-14