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 | 59 |
| selective | 57 |
| limited | 3 |
| open | 3 |
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🏢FINIX TECHNOLOGY SOLUTIONS S.P.A.
What do we know about this supplier?
FINIX TECHNOLOGY SOLUTIONS S.P.A. (VAT 02897010969) 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 122 contracts for a total amount of EUR 24,870,030
Organization typenot reported NIT02897010969 CountryItaly Regionnot reported
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Contracts
This company has participated in 122 public contracts for a total amount of EUR 24,870,030, 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 |
|---|---|---|---|
| 🇮🇹 HW E SW SISTEMI DI BASE PER REALIZZAZIONE POLO LOMBARDO - CCR | ARIA SPA | EUR 79,949 | 2014-04-04 |
| 🇮🇹 FORNITURA DI LICENZE MICROSOFT WINDOWS SERVER CAL E LICENZE EXCHANGE CAL | ALIA SERVIZI AMBIENTALI S.P.A. | EUR 43,762 | 2014-12-02 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEGLI APPARATI HARDWARE IN USO PRESSO IL CED DI REGGIO CALABRIA SITO PRESSO IL PALAZZO CEDIR - ANNO 2015 | MIN LAV E PREV SOC DIREZ GEN AA GG E PERSONALE | EUR 84,968 | 2014-12-02 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEGLI APPARATI HARDWARE IN USO PRESSO I CED DI ROMA - VIA FORNOVO 8 E VIA FLAVIA 6 | MIN LAV E PREV SOC DIREZ GEN AA GG E PERSONALE | EUR 99,360 | 2014-10-15 |
| 🇮🇹 FORNITURA INSTALLAZIONE E MANUTENZIONE APPARATI DI RETE | ARIA SPA | EUR 122,992 | 2014-01-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MIN LAV E PREV SOC DIREZ GEN AA GG E PERSONALE | 15 | EUR 1,644,517 |
| 🇮🇹 ARIA SPA | 12 | EUR 1,052,804 |
| 🇮🇹 MINISTERO DELL'INTERNO-DIPARTIMENTO PER GLI AFFARI INTERNI E TERRITORIALI | 10 | EUR 839,736 |
| 🇮🇹 COMANDO GENERALE ARMA CARABINIERI - REPARTO AUTONOMO - ROMA | 7 | EUR 629,717 |
| 🇮🇹 COMUNE DI BOLOGNA | 7 | EUR 747,866 |
Additional information
Constitution datenot reported
Last update date2022-02-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-02-03