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 | 2 |
| selective | 1 |
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🏢EMNI GROUP SRLS
What do we know about this supplier?
EMNI GROUP SRLS (VAT 08347910724) 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 3 contracts for a total amount of EUR 378,486
Organization typenot reported NIT08347910724 CountryItaly Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 378,486, 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 |
|---|---|---|---|
| 🇮🇹 Procedura negoziata ai sensi dell'art. 50 comma 1 lettera b) del D.lgs. 36/2023 per l'affidamento diretto dei Lavori di adeguamento per l'installazione di una TAC di nuova acquisizione PNRR presso i locali della Radiologia del Presidio Lastaria di Lucera - Policlinico di Foggia - a valere sui fondi PNRR Missione 6 C2 1.1.2 Ammodernamento del parco tecnologico e digitale ospedaliero (grandi apparecchiature) - CUP G24E22000510006 RICHIESTA PREVENTIVO DI SPESA | AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | EUR 119,600 | 2024-06-07 |
| 🇮🇹 RICHIESTA DI PREVENTIVO FINALIZZATA ALL'AFFIDAMENTO DIRETTO DEL LAVORI DI PROPEDEUTICI ALL'INSTALLAZIONE DI N. 2 TAC SIEMENS SOMATOM X.CTE PRESSO I REPARTI DI RADIOLOGIA DEL P.O. DI BARLETTA E DEL PTA DI TRANI | AZIENDA SANITARIA LOCALE BT | EUR 135,165 | 2024-08-23 |
| 🇮🇹 LAVORI DI IMPERMEABILIZZAZIONE LASTRICO SOLARE PRESSO PRONTO SOCCORSO OSTETRICIA DEL PO DI VENERE | AZIENDA SANITARIA LOCALE BA | EUR 123,721 | 2023-01-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | 1 | EUR 119,600 |
| 🇮🇹 AZIENDA SANITARIA LOCALE BA | 1 | EUR 123,721 |
| 🇮🇹 AZIENDA SANITARIA LOCALE BT | 1 | EUR 135,165 |
Additional information
Constitution datenot reported
Last update date2024-08-23
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-23