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 |
|---|---|
| open | 2 |
| selective | 2 |
| direct | 1 |
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🏢I.E.C.A. S.R.L.
What do we know about this supplier?
I.E.C.A. S.R.L. (VAT 03225540610) 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 5 contracts for a total amount of EUR 1,078,780
Organization typenot reported NIT03225540610 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 1,078,780, 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 |
|---|---|---|---|
| 🇮🇹 RINNOVO AQ PSU5_2016_1_LOTTO 1 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 80,729 | 2017-01-09 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E RIPARAZIONE DI IMPIANTI NEGLI AMBIENTI DELLA CUCINA E DELLA MENSA SCOLASTICA | CONVITTO NAZIONALE VITTORIO EMANUELE II | EUR 59,942 | 2013-07-09 |
| 🇮🇹 MANUTENZIONE SCUOLE CITTADINE - ANNO 2011 | COMUNE DI TORRE DEL GRECO | EUR 136,131 | 2011-06-07 |
| 🇮🇹 A.Q.LAVORI GENERICI PSU5_2016_1 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 308,356 | 2015-12-21 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA BIENNALE DEGLI IMMOBILI COMUNALI NON DESTINATI A SCUOLA COMPRESO GLI IMPIANTI SPORTIVI. ANNO 2008/09 | COMUNE DI TORRE DEL GRECO | EUR 493,621 | 2008-10-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TORRE DEL GRECO | 2 | EUR 629,752 |
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 2 | EUR 389,085 |
| 🇮🇹 CONVITTO NAZIONALE VITTORIO EMANUELE II | 1 | EUR 59,942 |
Additional information
Constitution datenot reported
Last update date2017-01-09
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 updated2017-01-09