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 | 31 |
| limited | 12 |
| open | 9 |
| selective | 6 |
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🏢Engineering D.HUB SpA
What do we know about this supplier?
Engineering D.HUB SpA 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 58 contracts for a total amount of EUR 176,003,704
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 58 public contracts for a total amount of EUR 176,003,704, 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 |
|---|---|---|---|
| 🇮🇹 C0428S22 SERVIZIO DI CANONI DI ESERCIZIO INFRASTRUTTURA DEL SISTEMA SAP DEL GRUPPO SOGIN | SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | EUR 134,107 | 2022-12-06 |
| 🇮🇹 SERVIZI DI IT SYSTEM MANAGEMENT E SICUREZZA INFORMATICA 2 LOTTO 1 SERVIZIO DI GESTIONE INFRASTRUTTURA ICT - Periodo 01.04.2024 - 17.11.2026, (canone) | AUSL DI IMOLA | EUR 84,311 | 2024-04-15 |
| 🇮🇹 SERVIZI DI IT SYSTEM MANAGEMNTE 2 - LOTTO 1 (rif. TLC24HHR-PES) | CENTRO AGRO-ALIMENTARE DI BOLO GNA C.A.A.B. S.CONS.P.A | EUR 62,776 | 2024-08-01 |
| 🇮🇹 SERVIZI DI SUPPORTO ALLA CONDUZIONE OPERATIVA DEI SISTEMI DB SERVER ORACLE CANONE | AUSL DI IMOLA | EUR 92,473 | 2024-04-15 |
| 🇮🇹 ORDINATIVO PNRR - Aggiornamento Tecnologico dei backup e della sicurezza informatica di tutti i Sistemi installati presso i Datacenter di LEPIDA - CUP J41C23000500006 | AZIENDA UNITA' SANITARIA LOCALE DI MODENA | EUR 96,360 | 2024-07-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 9 | EUR 693,016 |
| 🇮🇹 Istituto Poligrafico e Zecca dello Stato S.p.A. | 5 | EUR 55,509,626 |
| 🇮🇹 ADR TEL S.P.A. | 4 | EUR 405,658 |
| 🇮🇹 AGENZIA VENETA PER I PAGAMENTI | 3 | EUR 228,600 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE DI MODENA | 3 | EUR 295,086 |
Additional information
Constitution datenot reported
Last update date2021-07-16
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 updated2021-07-16