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 | 48 |
| selective | 12 |
| open | 4 |
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🏢GAMBARA ASFALTI S.P.A.
What do we know about this supplier?
GAMBARA ASFALTI S.P.A. (VAT 02853080170) 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 64 contracts for a total amount of EUR 13,314,413
Organization typenot reported NIT02853080170 CountryItaly Regionnot reported
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Contracts
This company has participated in 64 public contracts for a total amount of EUR 13,314,413, 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 DI ASFALTATURA NELLE VIE MINCIO E PANFILO NUVOLONE | AEM SERVICE S.R.L. | EUR 70,000 | 2014-04-14 |
| 🇮🇹 OPEREDI URBANIZZAZIONE PIANO PARTICOLAREGGIATO DI INIZIATIVA PUBBLICA ATR 03 SUB A V.GIO DON MERIGO DI GOTTOLENGO | COMUNE DI GOTTOLENGO | EUR 201,838 | 2014-06-23 |
| 🇮🇹 LAVORI DI ASFALTATURA DI ALCUNE STRADE DELLA CITTA DI CREMONA A SEGUITO DI INTERVENTI DI SCAVO ESEGUITI NELL'ANNO 2013 | AEM SERVICE S.R.L. | EUR 103,088 | 2014-06-23 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA STRADE COMUNALI | COMUNE DI BAREGGIO | EUR 839,162 | 2022-03-09 |
| 🇮🇹 INTERVENTO DI RISANAMENTO E POTENZIAMENTO DEL PIANO VIABILE LUNGO TRATTI VARI DELLA RETE STRADALE PROVINCIALE. AREA ORIENTALE | PROVINCIA DI CREMONA | EUR 340,670 | 2017-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AEM SERVICE S.R.L. | 3 | EUR 361,166 |
| 🇮🇹 AZIENDA ENERGETICA MUNICIPALE S.P.A. E PUO' ESSERE INDICATA CON LA SIGLA A.E.M. CREMONA S.P.A. | 3 | EUR 302,436 |
| 🇮🇹 UNIONE DEI COMUNI LOMBARDA UNIONE DEL DELMONA | 3 | EUR 661,010 |
| 🇮🇹 COMUNE DI CREMA | 2 | EUR 347,367 |
| 🇮🇹 COMUNE DI GADESCO PIEVE DELMONA | 2 | EUR 654,370 |
Additional information
Constitution datenot reported
Last update date2024-07-09
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 updated2024-07-09