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 |
|---|---|
| selective | 29 |
| direct | 9 |
| open | 1 |
Want to know more about INTERSYS S.R.L.? Create and verify your free account to access full information.Create your free account
🏢INTERSYS S.R.L.
What do we know about this supplier?
INTERSYS S.R.L. (VAT 05988570486) 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 39 contracts for a total amount of EUR 2,120,354
Organization typenot reported NIT05988570486 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 39 public contracts for a total amount of EUR 2,120,354, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI MATERIALE ELETTRICO VARIO (CONTATTI, MORSETTI, PIASTRINE, ETC...) GM 051 - GA RVE | TRENITALIA SPA | EUR 37,221 | 2014-06-16 |
| 🇮🇹 CVO14/C011 - FORNITURA MATERIALI DI RICAMBIO IN CAT. FS 103045 | TRENITALIA SPA | EUR 54,570 | 2014-03-28 |
| 🇮🇹 FORNITURA MATERIALI GM 013-056-082-093-097-102-124-629-631-637-641-651-654-669-671-707 GA MI | TRENITALIA SPA | EUR 41,110 | 2014-06-10 |
| 🇮🇹 FORNITURA RICAMBI VARI (GM020, 041, 053, 065) GA RGE | TRENITALIA SPA | EUR 23,595 | 2014-09-10 |
| 🇮🇹 FORNITURA DI APPARECCHIATURE ELETTRICHE DEL GM 052 CON IMPATTO N SULLA SICUREZZA PER I VARI IMPIANTI DI TRENITALIA SPA | TRENITALIA SPA | EUR 69,413 | 2014-02-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 34 | EUR 1,723,235 |
| 🇮🇹 TRENORD S.R.L. | 3 | EUR 168,484 |
| 🇮🇹 Trenitalia S.p.A. — Direzione Logistica Industriale | 1 | EUR 108,635 |
| 🇮🇹 TRENTINO TRASPORTI S.P.A. | 1 | EUR 120,000 |
Additional information
Constitution datenot reported
Last update date2018-12-19
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 updated2018-12-19