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 | 32 |
| selective | 16 |
| open | 8 |

GRIMEL - S.R.L. (VAT 00559280938) 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 57 contracts for a total amount of EUR 33,533,696
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This company has participated in 57 public contracts for a total amount of EUR 33,533,696, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEL FABBRICATO SEDE DEL DIPARTIMENTO PROVINCIALE A.R.P.A. DI TRIESTE, IN COMUNE DI TRIESTE, VIA ALESSANDRO LA MARMORA 13.. | ARPA FVG | EUR 559,359 | 2014-01-07 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DELL'IMPIANTO DI ILLUMINAZIONE PUBBLICA DELLE INTERSEZIONE A ROTATORIA AL KM.87+365 E AL KM.88+550 IN COMUNE DI ZOPPOLA, AL KM.97+200 IN COMUNE DI CASARSA DELLA DELIZIA E SAN VITO AL TAGLIAMENTO E AL KM.102+160 A CODROIPO. | COMMISSARIO DEL.EMERG.MOBILITA'-A4-(VE-TS) E RACC.VILLESSE-GO | EUR 197,597 | 2014-09-15 |
| 🇮🇹 REALIZZAZIONE IMPIANTO FOTOVOLTAICO PRESSO LA SEDE INFOCAMERE DI PADOVA | INFOCAMERE SCPA | EUR 428,560 | 2018-05-25 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA DI VILLA MARTINELLI DA DESTINARE A SERVIZI PUBBLICI ( SEDE INPS) | ASSOCIAZIONE DI COMUNI | EUR 321,222 | 2022-12-15 |
| 🇮🇹 TUR MC - COMPLETAMENTO LOTTO IIB TERME GRADO | PROMOTURISMOFVG | EUR 4,512,668 | 2024-06-26 |
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 | 32 |
| selective | 16 |
| open | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 INTERPORTO - CENTRO INGROSSO DI PORDENONE S.P.A. | 8 | EUR 5,301,861 |
| 🇮🇹 COMUNE DI FONTANAFREDDA | 3 | EUR 618,523 |
| 🇮🇹 COMUNE DI PORDENONE | 3 | EUR 800,740 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 218,242 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA MARIA DEGLI ANGELI | 2 | EUR 359,324 |
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