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 | 52 |
| selective | 15 |
| open | 9 |
| limited | 1 |
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🏢IMPRESA CIMENTI SRL
What do we know about this supplier?
IMPRESA CIMENTI SRL (VAT 01411800301) 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 77 contracts for a total amount of EUR 30,315,030
Organization typenot reported NIT01411800301 CountryItaly Regionnot reported
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Contracts
This company has participated in 77 public contracts for a total amount of EUR 30,315,030, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTO DI SOMMA URGENZA PER RIPRISTINO TRANSITO LUNGO LA SC PER OVEDASSO - REALIZZAZIONE GUADO NEL COMUNE DI MOGGIO UDINESE (UD) | REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | EUR 99,972 | 2014-08-14 |
| 🇮🇹 INTERVENTO DI MESSA IN SICUREZZA DA CROLLI E CEDIMENTI VIARI LUNGO LA STRADA COMUNALE PIEDIM PLAN DI COCES | COMUNE DI ARTA TERME | EUR 135,434 | 2017-10-16 |
| 🇮🇹 LAVORI DI RESTAURO DELLE EX SCUDERIE E DEL TUNNEL DI COLLEGAMENTO TRA LA FORESTERIA E IL CASTELLO PRESSO IL COLLEGIO DEL MONDO UNITO DELL'ADRIATICO DI DUINO | REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | EUR 228,326 | 2017-04-05 |
| 🇮🇹 SOMMA URGENZA PER LA MESSA IN SICUREZZA DA SCARPATA STRADALA SR UD 73 DEL LUMIEI ALLA KM. 6+300 E DELLA CARREGGIATA STRADALE AL KM. 14+300. | FRIULI VENEZIA GIULIA STRADE SPA | EUR 129,249 | 2018-11-27 |
| 🇮🇹 LAVORI DI SOMMA URGENZA CONSOLIDAMENTO PONTE SUL TORRENTE DEGANO SRUD 35 DI ESEMON | FRIULI VENEZIA GIULIA STRADE SPA | EUR 75,815 | 2018-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE AUTONOMA FRIULI-VENEZIA GIULIA | 22 | EUR 4,317,345 |
| 🇮🇹 COMMISSARIO DELEGATO PER LA GESTIONE DELL'EMERGENZA OTTOBRE2018 | 10 | EUR 3,568,715 |
| 🇮🇹 FRIULI VENEZIA GIULIA STRADE SPA | 6 | EUR 974,863 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 2 | EUR 5,975,679 |
| 🇮🇹 CAFC S.P.A. | 2 | EUR 1,390,489 |
Additional information
Constitution datenot reported
Last update date2008-11-11
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-11-11