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 | 58 |
| limited | 29 |
| open | 17 |
| selective | 7 |
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🏢GEMMO S.P.A. (SOCIETA' CON UNICO SOCIO)
What do we know about this supplier?
GEMMO S.P.A. (SOCIETA' CON UNICO SOCIO) 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 111 contracts for a total amount of EUR 818,185,045
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 111 public contracts for a total amount of EUR 818,185,045, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI MIRATI AL RISPARMIO ENERGETICO PER IL COMPLESSO DELLA REGGIA DI VENARIA REALE. REALIZZAZIONE DI UN IMPIANTO DI COGENERAZIONE PRESSO LE GRANDI CENTRALI DEL COMPLESSO DELLA REGGIA DI VENARIA REALE | CONSORZIO DELLE RESIDENZE REALI SABAUDE | EUR 1,143,856 | 2014-10-17 |
| 🇮🇹 AMPLIAMENTO CENTRALE DI COGENERAZIONE E TLR LINEA 1 BUSTO ARSIZIO | AGESP ENERGIA SRL | EUR 903,593 | 2014-02-05 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA MANUTENZIONE DEGLI IMPINATI P.I. | COMUNE DI TERRACINA | EUR 188,036 | 2014-05-14 |
| 🇮🇹 APPALTO SERVIZIO ENERGIA PER LA CONDUZIONE E GESTIONE DEGLI IMPIANTI DELLE STRUTTURE SANITARIE E SOCIO-SANITARIE DELL'AZIENDA ULSS 17. AFFIDAMENTO SERVIZI COMPLEMENTARI | AZIENDA UNITA' LOCALE SOCIO SANITARIA N. 17 | EUR 70,000 | 2015-03-05 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI UN SISTEMA DI MONITORAGGIO DINAMICO PER IL CONTROLLO REMOTO DELLE CAMPATE DI OPERE D'ARTE. | CONCESSIONI AUTOSTRADALI VENETE - CAV S.P.A. | EUR 1,557,623 | 2022-12-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SOCIETA' P.A. ESERCIZI AEROPORTUALI S.E.A. | 25 | EUR 20,519,896 |
| 🇮🇹 AZIENDA ULSS N. 7 PEDEMONTANA | 8 | EUR 780,323 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 6 | EUR 7,999,452 |
| 🇮🇹 AZIENDA ULSS N. 1 DOLOMITI | 4 | EUR 5,156,943 |
| 🇮🇹 CONCESSIONI AUTOSTRADALI VENETE - CAV S.P.A. | 4 | EUR 2,539,969 |
Additional information
Constitution datenot reported
Last update date2022-07-05
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-05