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 | 50 |
| selective | 23 |
| open | 2 |
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🏢IMPRESA COGECA S.R.L.
What do we know about this supplier?
IMPRESA COGECA S.R.L. (VAT 01299550093) 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 75 contracts for a total amount of EUR 16,144,907
Organization typenot reported NIT01299550093 CountryItaly Regionnot reported
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Contracts
This company has participated in 75 public contracts for a total amount of EUR 16,144,907, 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 |
|---|---|---|---|
| 🇮🇹 MESSA IN SICUREZZA TRATTO DI ARGINE DEL RIO CARENDA E PULIZIA ALVEO TRATTO SOTTOSTANTE PONTE VIA VECCHIA PER PEAGNA | COMUNE DI ALBENGA | EUR 119,919 | 2014-11-12 |
| 🇮🇹 LAVORI RIPRISTINO MURO D'ARGINE E STRADA IN LOCALITA DUOMO - SOMMA URGENZA | COMUNE DI ANDORA | EUR 53,738 | 2014-12-03 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEI PIANI VIABILI. | COMUNE DI VADO LIGURE | EUR 56,729 | 2014-09-26 |
| 🇮🇹 OPERE DI MITIGAZIONE DEL RISCHIO IDRAULICO IDROGEOLOGICO E DI RIDUZIONE DELLA VULNERABILITA' DA EVENTI CALAMITOSI RIGUARDANTI LA RIQUALIFICAZIONE DELLA DARSENA DEI CORALLINI | COMUNE DI CERVO | EUR 314,628 | 2022-08-30 |
| 🇮🇹 PIANO DEI FINANZIAMENTI AI SENSI DEL D.M. N. 123 DEL 19/03/2020 S.P. N^ 8 'SPOTORNO-VEZZI PORTIO-FINALE LIGURE' E S.P. 542 'DI PONTINVREA' BITUMATURA SEDE STRADALE TRATTI SALTUARI. - ANNUALITA 2022 | PROVINCIA DI SAVONA | EUR 176,446 | 2022-03-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI SAVONA | 11 | EUR 2,700,999 |
| 🇮🇹 COMUNE DI ALBENGA | 7 | EUR 535,155 |
| 🇮🇹 COMUNE DI ANDORA | 4 | EUR 351,628 |
| 🇮🇹 COMUNE DI LOANO | 4 | EUR 534,565 |
| 🇮🇹 COMUNE DI ALBISOLA SUPERIORE | 3 | EUR 360,000 |
Additional information
Constitution datenot reported
Last update date2008-10-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-10-02