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 | 13 |
| open | 6 |
| selective | 2 |
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🏢IREN SMART SOLUTIONS S.P.A.
What do we know about this supplier?
IREN SMART SOLUTIONS S.P.A. (VAT 02184890354) 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 21 contracts for a total amount of EUR 31,537,960
Organization typenot reported NIT02184890354 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 31,537,960, 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 |
|---|---|---|---|
| 🇮🇹 LOTTO A RIQUALIFICAZIONE DI PALAZZO DUCALE A CASTELNOVO NE' MONTI 2 STRALCIO | COMUNE DI CASTELNOVO NE' MONTI | EUR 423,972 | 2022-06-17 |
| 🇮🇹 COMUNICAZIONE CIG FASE 2 E IMPORTI COMUNE DI BIOGLIO - LUMIERE | ENER.BIT SRL | EUR 117,810 | 2022-03-01 |
| 🇮🇹 Sostituzione dell'impianto di supervisione impianti Mole Antonelliana | MUSEO NAZIONALE DEL CINEMA - FONDAZIONE MARIA ADRIANA PROLO | EUR 87,830 | 2024-07-24 |
| 🇮🇹 RISOLUZIONE INTERFERENZE COMUNE DI TORINO (PROG. 3186) . REALIZZAZIONE COLLETTORE MEDIANO (RIF.APP. 31/pa/2018). LAV_110650 | SOCIETA' METROPOLITANA ACQUE TORINO S.P.A. IN ALTERNATIVA SMA TORINO S.P.A. OVVERO SMAT S.P.A. | EUR 160,257 | 2024-05-24 |
| 🇮🇹 REALIZZAZIONE STRUTTURA TURISTICO-COMMERCIALE | COMUNE DI PRE' SAINT DIDIER | EUR 1,882,617 | 2019-06-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENER.BIT SRL | 9 | EUR 667,861 |
| 🇮🇹 COMUNE DI TORINO | 2 | EUR 145,556 |
| 🇮🇹 A.O.U. SAN LUIGI DI ORBASSANO | 1 | EUR 135,617 |
| 🇮🇹 AFC TORINO S.P.A. A SOCIO UNICO | 1 | EUR 128,000 |
| 🇮🇹 COMUNE DI BOLANO | 1 | EUR 103,771 |
Additional information
Constitution datenot reported
Last update date2024-07-25
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 updated2024-07-25