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 | 26 |
| selective | 19 |
| open | 17 |
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🏢GM GROUP S.R.L.
What do we know about this supplier?
GM GROUP S.R.L. (VAT 02408190029) 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 62 contracts for a total amount of EUR 15,548,644
Organization typenot reported NIT02408190029 CountryItaly Regionnot reported
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Contracts
This company has participated in 62 public contracts for a total amount of EUR 15,548,644, 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 EDILI DI TINTEGGIATURA ED ALTRI IN ALCUNE CAMERE E SPAZI COMUNI DELLA CASA DELLO STUDENTE DI VIA MONTESANTO. | ENTE REGIONALE PER IL DIRITTO ALLO STUDIO UNIVERSITARIO | EUR 116,370 | 2014-09-23 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DIFFUSA MAGAZZINI ED AUTORIMESSE ANNO 2013. AFFID. LAVORI P.A. FINANZ. CON ONERI DI URBANIZZAZIONE. CUP C16J2000380004 (COD. OPERA 3953) | COMUNE DI TORINO | EUR 112,584 | 2014-10-29 |
| 🇮🇹 M.S. IN EDIFICI SCOLASTICI CIRCOSCRIZIONI 5 E 6. AREA NORD. BILANCIO 2013. | COMUNE DI TORINO | EUR 296,326 | 2014-11-12 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE E MIGLIORAMENTO EFFICIENZA ENERGETICA EDIFICIO SCOLASTICO IN VIA I. GENTILE IN DONGO (CO) | COMUNITA' MONTANA VALLI DEL LARIO E DEL CERESIO | EUR 210,489 | 2018-10-16 |
| 🇮🇹 SEDE PROVINCIALE INPS DI ALESSANDRIA - COMPARTIMENTAZIONE VANI SCALA CON VETRATE COMPLESSE REI 120'. | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 163,617 | 2018-11-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TORINO | 4 | EUR 1,130,456 |
| 🇮🇹 AZIENDA REGIONALE EDILIZIA ABITATIVA | 2 | EUR 314,361 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 'VC' | 2 | EUR 748,659 |
| 🇮🇹 CENTRALE DI COMMITTENZA CASALE MONFERRATO | 2 | EUR 98,441 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 2 | EUR 217,491 |
Additional information
Constitution datenot reported
Last update date2024-07-01
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 updated2024-07-01