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 | 14 |
| selective | 3 |
| open | 1 |
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🏢GRAMMA S.R.L.
What do we know about this supplier?
GRAMMA S.R.L. (VAT 07599191215) 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 18 contracts for a total amount of EUR 3,409,761
Organization typenot reported NIT07599191215 CountryItaly Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 3,409,761, 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 REALIZZAZIONE LABORATORIO DI EMODINAMICA DA UBICARSI NEL REPARTO DI RADIODIAGNOSTICA DEL P.O. DI POZZUOLI | ASL NAPOLI 2 NORD | EUR 321,364 | 2014-02-11 |
| 🇮🇹 LAVORI DI ADEGUAMENTO IMPIANTISTICO ELETTRICO PRESSO IL D.S. 42 DI VIA CARDARELLI - ARZANO | ASL NAPOLI 2 NORD | EUR 53,151 | 2014-05-05 |
| 🇮🇹 PROCEDURA APERTA PER L'ESECUZIONE DEI LAVORI PROPEDEUTICI AL COMPLETAMENTO FUNZIONALE DEL SISTEMA ELETTRICO IN MT - REALIZZAZIONE CABINA MT/BT PADIGLIONE L DELL'A.O.R.N. 'A. CARDARELLI' | AZIENDA OSPEDALIERA ANTONIO CARDARELLI | EUR 1,399,816 | 2022-03-11 |
| 🇮🇹 LAVORI VARI DI RISTRUTTURAZIONE, ADEGUAMENTO, RIFACIMENTO PRESSO P.O. S.GIOVANNI DI DIO FRATTAMAGGIORE | ASL NAPOLI 2 NORD | EUR 154,781 | 2019-02-06 |
| 🇮🇹 LAVORI DI FORNITURA E POSA IN OPERA DI UN GRUPPO FRIGO DA 504 KW PRESSO IL P.O. DI BOSCOTRECASE | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 111,135 | 2017-10-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL NAPOLI 2 NORD | 5 | EUR 910,000 |
| 🇮🇹 AZIENDA SANITARIA LOCALE NA3 SUD | 3 | EUR 397,090 |
| 🇮🇹 ENAV S.P.A. | 3 | EUR 180,000 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA SAN GIOVANNI DI DIO E RUGGI D'ARAGONA - SCUOLA MEDICA SALERNITANA | 2 | EUR 204,559 |
| 🇮🇹 AIR CAMPANIA SRL | 1 | EUR 110,328 |
Additional information
Constitution datenot reported
Last update date2022-03-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-11