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 | 30 |
| selective | 19 |
| open | 13 |
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🏢ICEF S.R.L.
What do we know about this supplier?
ICEF S.R.L. (VAT 04108590011) 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 13,549,683
Organization typenot reported NIT04108590011 CountryItaly Regionnot reported
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Contracts
This company has participated in 62 public contracts for a total amount of EUR 13,549,683, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE ORDINARIA SECONDO 2014 - SERVIZIO AREE VERDI | MA.NET S.R.L. CON SOCIO UNICO | EUR 79,200 | 2014-05-12 |
| 🇮🇹 PERIZIA AL/1207 DEL 10/12/2018 - LAVORI DI SOMMA URGENZA PER RIPRISTINO DELLA LINEA DI RISCALDAMENTO NELLA ALA DI SINISTRA, RIRPRISTINO COPERTURA SALA CONVEGNO DEL COMANDO PROVINCIALE DEI CARABINIERI CASERMA 'SCAPACCINO' NONCHE RIPARAZIONE TUBAZIONE DI ADDUZIONE IDRICA DELL'AUTODRAPPELLO DI ALESSANDRIA. | MINISTERO DELLE INFRASTRUTTURE E DEI TRASPORTI PROVVEDITORATO INTER.ALE PER LE OPERE PUBBLICHE DEL PIEMONTE E VALLE D'AOSTA | EUR 57,919 | 2018-10-05 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRADE COMUNALI ANNO 2022 | COMUNE DI BARDONECCHIA | EUR 267,474 | 2022-06-30 |
| 🇮🇹 MANUTENZIONE ORDINARIA SUOLO - BILANCIO 2022 - | COMUNE DI TORINO | EUR 222,342 | 2022-03-15 |
| 🇮🇹 SERVIZI DI MANUTENZIONE ORDINARIA DEL VERDE PUBBLICO DELLA CIRCOSCRIZIONE 3 - ANNO 2019 | COMUNE DI TORINO | EUR 98,600 | 2019-08-08 |
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 | 17 | EUR 3,193,622 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI CIRIE' | 7 | EUR 1,162,549 |
| 🇮🇹 COMUNE DI LA LOGGIA | 4 | EUR 695,670 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI PORDENONE | 2 | EUR 1,545,432 |
| 🇮🇹 BEINASCO SERVIZI S.R.L. | 2 | EUR 90,482 |
Additional information
Constitution datenot reported
Last update date2024-08-02
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 updated2024-08-02