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 | 16 |
| selective | 4 |
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🏢EUNICS LAB S.R.L.
What do we know about this supplier?
EUNICS LAB S.R.L. (VAT 05360750631) 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 1,519,283
Organization typenot reported NIT05360750631 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 1,519,283, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA DI TEMINALI DEL SISTEMA INFORMATIVO TEMPEST | COFS SERVIZIO AMMINISTRATIVO | EUR 45,599 | 2014-09-30 |
| 🇮🇹 ACQUISTI APPARATI PC TEMPEST | 11? REGGIMENTO TRASMISSIONI | EUR 94,476 | 2017-11-14 |
| 🇮🇹 APPROVVIGIONAMENTO HARDWARE TEMPES E NON PER RETI CLASSIFICATE DIFESA NEI TEATRI OPERATIVI. | COMANDO C4 DIFESA | EUR 114,754 | 2017-06-15 |
| 🇮🇹 FORNITURA DI MATERIALI PER LA REALIZZAZIONE DI POSTAZIONI DI LAVORO CLASSIFICATE | 1 CENTRO CALCOLO ELETTRONICO ESERCITO | EUR 58,468 | 2017-09-12 |
| 🇮🇹 ACQUISIZIONE MATERIALE TEMPEST PER AGGIORNAMENTO HW RETE ITA WAN 2016. | COMANDO C4 DIFESA | EUR 80,388 | 2016-11-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COFS SERVIZIO AMMINISTRATIVO | 9 | EUR 727,331 |
| 🇮🇹 COMANDO C4 DIFESA | 5 | EUR 349,101 |
| 🇮🇹 ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | 2 | EUR 152,264 |
| 🇮🇹 1 CENTRO CALCOLO ELETTRONICO ESERCITO | 1 | EUR 58,468 |
| 🇮🇹 11? REGGIMENTO TRASMISSIONI | 1 | EUR 94,476 |
Additional information
Constitution datenot reported
Last update date2007-09-13
Data sources
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This record last updated2007-09-13