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 | 17 |
| selective | 5 |
| open | 2 |
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🏢KINEO ENERGY E FACILITY SRL
What do we know about this supplier?
KINEO ENERGY E FACILITY SRL (VAT 01160950323) 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 24 contracts for a total amount of EUR 1,028,404,605
Organization typenot reported NIT01160950323 CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 1,028,404,605, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTI DI RIPARAZIONE DELLA CABINA ELETTRICA MT/BT PRESSO IL CENTRO DI FORMAZIONE PROFESSIONALE DI CIVITAVECCHIA | REGIONE LAZIO | EUR 148,570 | 2022-07-20 |
| 🇮🇹 REALIZZAZIONE NUOVA CENTRALE TERMICA SCUOLA L. ILLUMUNATI - EFFICIENTAMENTO ENERGETICO MEDIANTE DEMOLIZIONE E RICOSTRUZIONE DELLA SCUOLA G. MAZZINI IN VIALE REGINA MARGHERITA (CUP: J25E22000340004) | PESCARA ENERGIA S.P.A. | EUR 74,943 | 2024-08-09 |
| 🇮🇹 INTERVENTO DI ADEGUAMENTO E RIQUALIFICAZIONE CENTRALE TERMICA E SOSTITUZIONE RADIATORI PRESSO LA RSA MAESTRINI , VIA GOLGI (AR) | AZIENDA UNITA' SANITARIA LOCALE TOSCANA SUD-EST | EUR 85,661 | 2024-06-07 |
| 🇮🇹 SERVIZI SUPPLEMENTARI PER INTERVENTI EXTRA CANONE RELATIVI ALL'APPALTO FORNITURA CALORE | COMUNE DI AREZZO | EUR 79,673 | 2017-12-15 |
| 🇮🇹 Servizio di conduzione, gestione e manutenzione degli impianti di service degli immobili del Poligrafico a Roma | Istituto Poligrafico e Zecca dello Stato S.p.A. | EUR 3,944,019 | 2022-04-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AREZZO | 5 | EUR 417,446 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA SENESE | 4 | EUR 414,480 |
| 🇮🇹 PESCARA ENERGIA S.P.A. | 2 | EUR 611,901 |
| 🇮🇹 AREXPO SPA | 1 | EUR 67,146 |
| 🇮🇹 ASST MELEGNANO E DELLA MARTESANA | 1 | EUR 1,296,280 |
Additional information
Constitution datenot reported
Last update date2024-08-09
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-09