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 |
| open | 1 |
| selective | 1 |
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🏢ERDE SRL
What do we know about this supplier?
ERDE SRL (VAT 08438410154) 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 4 contracts for a total amount of EUR 1,634,187
Organization typenot reported NIT08438410154 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 1,634,187, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI FINITURA E COMPLETAMENTO PARZIALE FABBRICATO IN COSTRUZIONE AREA VIA SCATI | COMUNE DI MELAZZO | EUR 48,091 | 2024-04-15 |
| 🇮🇹 SERVIZIO DI GESTIONE OPERATIVA E ASSISTENZA TECNICA RELATIVA AL PROGETTO RESAPORTS | CAMERA COMMERCIO INDUSTRIA ARTIGIANATO AGRICOLTURA | EUR 71,875 | 2010-11-19 |
| 🇮🇹 STUDIO DI FATTIBILITA' TECNICO ECONOMICA PROGETTAZIONE DEFINITIVA ED ESECUTIVA, COORDINAMENTO PER LA SICUREZZA IN FASE IN PROGETTUALE DELLA MITIGAZIONE DEL RISCHIO DI POTENZIALE INSTABILITA' DEL RILEVATO DI CONTENIMENTO DEL BACINO ARTIFICIALE DEL LAGO DI MENEZZO | COMUNE DI ONZO | EUR 57,200 | 2021-07-20 |
| 🇮🇹 PNRR LAVORI DI RISTRUTTURAZIONE PISCINA TRENTO TRIESTE | COMUNE DI SAVONA | EUR 1,457,020 | 2023-08-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CAMERA COMMERCIO INDUSTRIA ARTIGIANATO AGRICOLTURA | 1 | EUR 71,875 |
| 🇮🇹 COMUNE DI MELAZZO | 1 | EUR 48,091 |
| 🇮🇹 COMUNE DI ONZO | 1 | EUR 57,200 |
| 🇮🇹 COMUNE DI SAVONA | 1 | EUR 1,457,021 |
Additional information
Constitution datenot reported
Last update date2024-04-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-15