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 |
|---|---|
| selective | 13 |
| limited | 6 |
| direct | 1 |
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🏢ERGO MECCANICA - S.R.L.
What do we know about this supplier?
ERGO MECCANICA - S.R.L. (VAT 01471120855) 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 20 contracts for a total amount of EUR 31,325,605
Organization typenot reported NIT01471120855 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 31,325,605, 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 |
|---|---|---|---|
| 🇮🇹 RDA 1000179483 MF ATTIVITA DI TUBISTERIA E CARPENTERIA E INTERVENTI SU PARTI IN PRESSIONE, CTE SAN FILIPPO DEL MELA | EDIPOWER S.P.A. | EUR 510,000 | 2014-07-07 |
| 🇮🇹 RDA 220004363 153 FORNITURA CARPENTERIA, MANUTENZIONE E LUBRIFICAZIONE MACCHINE | A2A ENERGIEFUTURE S.P.A. | EUR 558,000 | 2017-05-22 |
| 🇮🇹 109 MANUTENZIONE E RIPARAZIONE DI CARPENTERIE E TUBISTERIE, RELATIVE A PARTI IN PRESSIONE E CONDOTTE ARIA/GAS | A2A ENERGIEFUTURE S.P.A. | EUR 4,687,027 | 2019-07-31 |
| 🇮🇹 109 MANUTENZIONE RA, GGH, SOFFIATORIE OBLO, BRUCIATORI, SERRANDE ARIA GAS, GRIGLIE FILTRANTI, VALVOLE, IMPIANTO DESOX E ATTIVITA DI CARPENTERIA | A2A ENERGIEFUTURE S.P.A. | EUR 1,000,000 | 2022-10-25 |
| 🇮🇹 154 - LAVORI DI MANUTENZIONE DEGLI IMPIANTI ITAR, OSMOSI, DEMI E PRESSATURE IDRAULICHE PER VERIFICHE DI LEGGE | A2A ENERGIEFUTURE S.P.A. | EUR 1,273,380 | 2021-06-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A2A ENERGIEFUTURE S.P.A. | 15 | EUR 21,240,926 |
| 🇮🇹 ENI MEDITERRANEA IDROCARBURI S.P.A. IN FORMA ABBREVIATA ENIMED S.P.A. | 3 | EUR 6,074,679 |
| 🇮🇹 EDIPOWER S.P.A. | 1 | EUR 510,000 |
| 🇮🇹 ENI S.P.A. | 1 | EUR 3,500,000 |
Additional information
Constitution datenot reported
Last update date2022-10-25
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 updated2022-10-25