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 | 97 |
| selective | 26 |
| open | 11 |
| limited | 9 |
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🏢ENI S.P.A.
What do we know about this supplier?
ENI S.P.A. 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 143 contracts for a total amount of EUR 193,751,072
Organization typenot reported NITnot reported CountryItaly RegionROMA
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Contracts
This company has participated in 143 public contracts for a total amount of EUR 193,751,072, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI CARBURANTE PER AUTOTRAZIONE MEDIANTE FUEL CARD PER AUTOMEZZI DEL PARCO AZIENDALE | AZIENDA PER I SERVIZI SANITARI N.5 BASSA FRIULANA | EUR 80,000 | 2014-04-01 |
| 🇮🇹 FORNITURA DI CARBURANTE PER I VEICOLI COMUNALI PER IL PERIODO DAL 01/01/2014 AL 31/12/2014. AFFIDAMENTO DELL'INCARICO ALLA SOCIETA ENI S.P.A. | COMUNE DI PREDAZZO | EUR 43,607 | 2014-01-02 |
| 🇮🇹 RICHIESTA CIG PER TRACCIABILITA DEI FLUSSI FINANZIARI PER FORNITURA METANO PER EDIFICI COMUNALI | COMUNE DI AZZANO SAN PAOLO | EUR 55,168 | 2014-11-17 |
| 🇮🇹 AF1617 - FORNITURA DI GAS NATURALE PERIODO DAL PREGRESSO AL 31/03/17. | ATA S.P.A. | EUR 109,701 | 2017-08-18 |
| 🇮🇹 CARBURANTI EXTRARETE ENIAGIP - ANNO 2014 | AZIENDA USL 1 DI MASSA E CARRARA | EUR 93,000 | 2014-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Cotral S.p.A. | 6 | EUR 851,300 |
| 🇮🇹 DIVISIONE AEREA DI SPERIMENTAZIONE AERONAUTICA E SPAZIALE | 4 | EUR 207,037 |
| 🇮🇹 UNIONE DEI COMUNI MONTANI DEL CASENTINO | 4 | EUR 300,000 |
| 🇮🇹 AGSM AIM S.P.A. | 3 | EUR 287,453 |
| 🇮🇹 COMUNE DI AZZANO SAN PAOLO | 3 | EUR 220,168 |
Additional information
Constitution datenot reported
Last update date2022-07-01
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 updated2022-07-01