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 | 13 |
| selective | 9 |
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🏢G.E. @ COM - GENERAL ENERGY @ COMMUNICATION S.R.L.
What do we know about this supplier?
G.E. @ COM - GENERAL ENERGY @ COMMUNICATION S.R.L. (VAT 13251800150) 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 22 contracts for a total amount of EUR 1,692,292
Organization typenot reported NIT13251800150 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,692,292, 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 |
|---|---|---|---|
| 🇮🇹 RINNOVO LICENZE D'USO E MANUTENZIONE ASSICURATIVA VTC UNCLASS DELL'A.M.. | AERONAUTICA MILITARE REPARTO SISTEMI INFORMATIVI AUTOMATIZZATI | EUR 65,515 | 2022-11-18 |
| 🇮🇹 ACQUISIZIONE FORNITURA INTEGRATIVA PER L'IMPIANTO AUDIO VIDEO INSTALLATO IN SALA POMPEO C/O PALAZZO SPADA | CONSIGLIO DI STATO | EUR 74,016 | 2022-08-24 |
| 🇮🇹 FORNITURA ADEGUAMENTO TECNOLOGICO SISTEMA MULTIMEDIALE AUDIO/VIDEO SALA RIUNIONI ISCTI | ISTITUTO SUPERIORE C.T.I. | EUR 82,200 | 2017-05-22 |
| 🇮🇹 FORNITURA APPARECCHIATURE AREA NIS | ISTITUTO SUPERIORE C.T.I. | EUR 65,525 | 2019-05-17 |
| 🇮🇹 FORNITURA LICENZE D'USO PER SERVIZI DI VIDEO COLLABORATION IN CLOUD E RELATIVI SERVIZI DI INSTALLAZIONE, ASSISTENZA, SUPPORTO E MANUTENZIONE | REGIONE EMILIA ROMAGNA | EUR 129,750 | 2022-06-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO SUPERIORE C.T.I. | 3 | EUR 210,725 |
| 🇮🇹 ANPAL SERVIZI SPA | 2 | EUR 100,300 |
| 🇮🇹 CASSA DEPOSITI E PRESTITI SOCIETA' PER AZIONI | 2 | EUR 196,242 |
| 🇮🇹 MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | 2 | EUR 188,730 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI MILANO | 2 | EUR 149,700 |
Additional information
Constitution datenot reported
Last update date2024-05-07
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 updated2024-05-07