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 | 6 |
| direct | 4 |
| open | 2 |
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🏢G.E.T.E. S.R.L.
What do we know about this supplier?
G.E.T.E. S.R.L. (VAT 06819201218) 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 12 contracts for a total amount of EUR 2,970,616
Organization typenot reported NIT06819201218 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 2,970,616, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI ATTI AL RISANAMENTO STRUTTURALE DEL SOLAIO E TERRAZZO A SERVIZIO DI UNO DEGLI EDIFICI DELLA ASL NAPOLI 1 CENTRO DI VIA MANZONI 249, 80123 NAPOLI | ASL NAPOLI 1 CENTRO | EUR 123,993 | 2017-04-06 |
| 🇮🇹 LAVORI ATTI ALLA MESSA IN SICUREZZA DELLE STRUTTURE MURALI E DEGLI ARCHITRAVI DEL P.O. G. CAPILUPI DI CAPRI | ASL NAPOLI 1 CENTRO | EUR 79,114 | 2013-09-10 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLA NORMATIVA ANTINCENDIO EDIFICIO CLINICA OSTETRICA | AZIENDA OSPEDALIERO-UNIVERSITARIA - SUN | EUR 82,618 | 2014-07-01 |
| 🇮🇹 REALIZZAZIONE CAMERA CALDA PRONTO SOCCORSO OSTETRICO GINECOLOGICO LARGO MADONNA DELLE GRAZIE NAPOLI | AZIENDA OSPEDALIERO-UNIVERSITARIA - SUN | EUR 130,546 | 2014-02-28 |
| 🇮🇹 Fornitura materiale edile e idraulico per alloggi e reparto G11 | AZIENDA OSPEDALIERO-UNIVERSITARIA - SUN | EUR 72,779 | 2024-04-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA - SUN | 4 | EUR 418,909 |
| 🇮🇹 AZIENDA SANITARIA LOCALE SALERNO | 3 | EUR 1,468,899 |
| 🇮🇹 ASL NAPOLI 1 CENTRO | 2 | EUR 203,108 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 2 | EUR 555,514 |
| 🇮🇹 COMUNE DI SANT'EGIDIO ALLA VIBRATA | 1 | EUR 324,186 |
Additional information
Constitution datenot reported
Last update date2017-04-06
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 updated2017-04-06