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 |
|---|---|
| limited | 10 |
| selective | 8 |
| direct | 2 |
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🏢IMMOBILIARE A.C.M. - S.R.L.
What do we know about this supplier?
IMMOBILIARE A.C.M. - S.R.L. (VAT 00468720586) 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 20 contracts for a total amount of EUR 335,785,628
Organization typenot reported NIT00468720586 CountryItaly Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 335,785,628, 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 |
|---|---|---|---|
| 🇮🇹 GARA 235/DIST - ZONA CENTRO/NORD - PREVALENZA CENTRO - LAVORI DI COSTRUZIONE, RICOSTRUZIONE, ISPEZIONE E MANUTENZIONE DEGLI IMPIANTI DI MEDIA E BASSA TENSIONE. | ARETI S.P.A. | EUR 876,150 | 2014-07-14 |
| 🇮🇹 GARA 228/DIST - APPALTO DI TIPO APERTO PER LAVORI DI COSSTRUZIONE, RICOSTRUZIONE E MANUTENZIONE DELLE CABINE SECONDARIE. | ARETI S.P.A. | EUR 219,655 | 2014-03-04 |
| 🇮🇹 LAVORI DI MIGLIRAMENTO QUALITATIVO E QAUNTITATIVO APPROVVIGIONAMENTO | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 604,877 | 2019-03-07 |
| 🇮🇹 COSTRUZIONE DELLA CP "MOLINARA" IN COMUNE DI MOLINARA (BN) - PROGETTO PON 2019 (LOTTO UNICO) GARA APR000234508 | ENEL ITALIA S.P.A. | EUR 1,893,165 | 2019-08-20 |
| 🇮🇹 GARA ATO2/IBI/010/13 - LAVORI DI MANUTENZIONE DELLA RETE IDRICA DI DISTRIBUZIONE E DEGLI IMPIANTI CONNESSI, DI DERIVAZIONI PER UTENZE E LAVORI IDRICI C/TERZI PER IL BACINO CENTRO DI ATO2 | ACEA ATO 2 S.P.A. | EUR 2,044,428 | 2013-02-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEA ATO 2 S.P.A. | 5 | EUR 99,169,073 |
| 🇮🇹 ACEA S.P.A. | 4 | EUR 226,224,915 |
| 🇮🇹 ARETI S.P.A. | 4 | EUR 1,729,915 |
| 🇮🇹 E-DISTRIBUZIONE SPA | 3 | EUR 4,730,875 |
| 🇮🇹 ENEL ITALIA S.P.A. | 2 | EUR 2,633,949 |
Additional information
Constitution datenot reported
Last update date2019-03-07
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 updated2019-03-07