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 | 48 |
| selective | 16 |
| limited | 2 |
| open | 2 |
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🏢ENI SpA - divisione refining & marketing
What do we know about this supplier?
ENI SpA - divisione refining & marketing 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 68 contracts for a total amount of EUR 50,073,963
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 68 public contracts for a total amount of EUR 50,073,963, 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 GAS PER ANNO 2014 | SIN S.P.A. - SISTEMA INFORMATIVO NAZIONALE PER LO SVILUPPO DELL'A GRICOLTURA | EUR 49,005 | 2014-06-06 |
| 🇮🇹 BUONI CARBURANTE PER DIPENDENTI | LI-NEA S.P.A. | EUR 52,900 | 2014-04-08 |
| 🇮🇹 CARBURANTE ENI SPA A MEZZO CARTE PER AUTOMEZZI/AUTOVETTURE AZIENDALI NELLE LOCALITA NON SERVITE DA KUWAIT PERIODO GENNAIO - DICEMBRE 2014 | ACQUEDOTTO PUGLIESE SPA | EUR 120,000 | 2014-02-20 |
| 🇮🇹 FORNITURA CARBURANTE MEDIANTE FUEL CARD | AZIENDA ULSS N. 3 SERENISSIMA | EUR 73,770 | 2017-10-09 |
| 🇮🇹 FORNITURA ENERGIA ELETTRICA PER EDIFICI COMUNALI | COMUNE DI SAN MARCO ARGENTANO | EUR 123,443 | 2018-05-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 DIVISIONE AEREA DI SPERIMENTAZIONE AERONAUTICA E SPAZIALE | 3 | EUR 277,521 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 2 | EUR 220,000 |
| 🇮🇹 AMGAS S.R.L. | 2 | EUR 183,639 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ALESSANDRIA | 2 | EUR 160,000 |
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 2 | EUR 140,000 |
Additional information
Constitution datenot reported
Last update date2012-02-14
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2012-02-14