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 | 37 |
| selective | 14 |
| open | 10 |
| limited | 8 |
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🏢Ernst & Young S.p.A.
What do we know about this supplier?
Ernst & Young 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 69 contracts for a total amount of EUR 11,310,216
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 69 public contracts for a total amount of EUR 11,310,216, 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 |
|---|---|---|---|
| 🇮🇹 AGGIORNAMENTO PROGRAMMA EMTN | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 107,000 | 2014-10-20 |
| 🇮🇹 INDAGINE DI MERCATO INFORMALE PER SERVIZIO LEGALE DI REVISIONE DEI BILANCI FIP 2014 - 2015 - 2016 | FEDERAZIONE ITALIANA PALLACANESTRO | EUR 88,500 | 2014-09-15 |
| 🇮🇹 ASSURANCE DICHIARAZIONE NON FINANZIARIA AI SENSI D.LGS.254/2016 ANNI 2018, 2019, 2010, 2021 | E.S.TR.A. SPA | EUR 122,000 | 2018-11-19 |
| 🇮🇹 RINNOVO SERVIZIO DI REVISIONE E CERTIFICAZIONE CONTABILE DEL BILANCIO CONSUNTIVO DELLA FONDAZIONE, REVISIONE VOLONTARIA DEL BILANCIO CONSUNTIVO DELL'ERE E REVISIONE LIMITATA DEL BILANCIO SOCIALE DELLA FONDAZIONE | ENTE NAZIONALE DI PREVIDENZA ED ASSISTENZA MEDICI | EUR 114,189 | 2022-10-28 |
| 🇮🇹 ASSISTENZA AL DISEGNO DEL PROCESSO E FORMALIZZAZIONE DELLA PROCEDURA OPERATIVA DI CREDIT COLLECTION ORDINE 6600034468 | GORI S.P.A. | EUR 75,000 | 2022-10-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENEL GREEN POWER S.P.A. | 6 | EUR 364,850 |
| 🇮🇹 ANAS S.p.A | 4 | EUR 6,366,402 |
| 🇮🇹 ENEL ITALIA S.P.A. | 4 | EUR 225,600 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 3 | EUR 278,200 |
| 🇮🇹 E.S.TR.A. SPA | 3 | EUR 260,868 |
Additional information
Constitution datenot reported
Last update date2019-10-21
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 updated2019-10-21