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 | 16 |
| direct | 13 |
| selective | 6 |
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🏢IMPRESA NURRA S.R.L.
What do we know about this supplier?
IMPRESA NURRA S.R.L. (VAT 02478920909) 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 35 contracts for a total amount of EUR 5,185,927
Organization typenot reported NIT02478920909 CountryItaly Regionnot reported
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Contracts
This company has participated in 35 public contracts for a total amount of EUR 5,185,927, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA ISTITUTO TECNICO INDUSTRIALE E LICEI ASSOCIATI DI TORTOLI | AMMINISTRAZIONE PROVINCIALE DELL'OGLIASTRA | EUR 145,422 | 2014-09-17 |
| 🇮🇹 COMPLETAMENTO DEI LOCALI DA ADIBIRE A SALA GIUNTA ED UFFICI COMUNALI | COMUNE DI NORBELLO | EUR 151,013 | 2014-03-03 |
| 🇮🇹 LAVORI DI 'MESSA A NORMA E IN SICUREZZA, COMPLETAMENTO E MANUTENZIONE STRAORDINARIA DELL'EDIFICIO OLBIA EXPO, DA ADIBIRE AD UFFICIO AMMINISTRATIVO DELL'UNIVERSITA DI OLBIA | COMUNE DI OLBIA | EUR 229,305 | 2019-11-21 |
| 🇮🇹 INTERVENTI DI MESSA IN SICUREZZA E MANUTENZIONE PROGRAMMATA DELLA SCUOLA PRIMARIA - SECONDARIA DI I GRADO 'MONS. DAMIANO FILIA' SITO IN ILLORAI IN VIA SAN GIOVANNI 5 | COMUNE ILLORAI | EUR 53,778 | 2016-06-13 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE DELLA PALESTRA COMUNALE A SERVIZIO DELLA SCUOLA PRIMARIA E DELL'INFANZIA | COMUNE DI COSSOINE | EUR 81,791 | 2016-02-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI SAGAMA | 3 | EUR 542,648 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DELL'OGLIASTRA | 3 | EUR 392,545 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI SASSARI | 3 | EUR 463,956 |
| 🇮🇹 COMUNE DI ITTIREDDU | 3 | EUR 978,621 |
| 🇮🇹 AZIENDA REGIONALE EDILIZIA ABITATIVA | 1 | EUR 65,736 |
Additional information
Constitution datenot reported
Last update date2024-04-16
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-16