This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢INTERCOM DR. LEITNER SRL
What do we know about this supplier?
INTERCOM DR. LEITNER SRL 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 80 contracts for a total amount of EUR 49,362,720
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Alternative names
Contracts
This company has participated in 80 public contracts for a total amount of EUR 49,362,720, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISTO AUTOMEZZO IDROSTATICO CON SISTEMA ASPIRANTE E PREDISPOSTO PER L'INVERNO | AMMINISTRAZIONE COMUNALE DI EGNA | EUR 132,800 | 2014-11-10 |
| 🇮🇹 Bando di gara 5/2014. | Autostrada del Brennero SpA | EUR 396,168 | 2014-09-30 |
| 🇮🇹 FORNITURA RICAMBI SAFEAERO | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 46,358 | 2014-10-08 |
| 🇮🇹 FORNITURA SPAZZATRICE | COMUNE DI COMANO TERME | EUR 86,900 | 2014-06-30 |
| 🇮🇹 Fornitura mezzo de-icer mono operatore. | SACBO SpA | EUR 694,000 | 2013-08-08 |
Contracts by method
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 | 28 |
| direct | 27 |
| selective | 16 |
| limited | 8 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 S.A.C.B.O. S.P.A. | 6 | EUR 447,320 |
| 🇮🇹 SACBO SpA | 5 | EUR 3,131,260 |
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 3 | EUR 239,745 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 3 | EUR 235,050 |
| 🇮🇹 Autostrada del Brennero SpA | 3 | EUR 1,872,417 |
Additional information
Constitution datenot reported
Last update date2022-05-16
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 updated2022-05-16