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 | 9 |
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🏢ME.TE.MA. SRL
What do we know about this supplier?
ME.TE.MA. SRL (VAT 01992100436) 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 9 contracts for a total amount of EUR 728,956
Organization typenot reported NIT01992100436 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 728,956, 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 REALIZZAZIONE DI CONDOTTE DI ADDUZIONE E ALIMENTAZIONE GAS NATURALE E BIOMETANO PRESSO IMPIANTO DI OSTRA (AN). | EN ERGON SRL | EUR 52,502 | 2022-03-21 |
| 🇮🇹 LAVORI DI ADEGUAMENTO DEL SISTEMA DI MISURA DEL GAS PRELEVATO AL PUNTO DI CONSEGNA SNAM 36945-01 RE.MI. SAN DOMENICO E RIFACIMENTO IMPIANTI ELETTRICI E SPECIALI | ATAC CIVITANOVA S.P.A. | EUR 139,607 | 2024-05-03 |
| 🇮🇹 ADEGUAMENTO DELLE APPARECCHIATURE DI MISURA DELLE CABINE REMI 34647601 CAMERATA PICENA E 34647002 MOLINO AGUGLIANO GESTITE DA EDMA RETI GAS AI REQUISITI DELLA DELIBERAZIONE ARERA 512/2021 | EDMA RETI GAS SRL | EUR 80,900 | 2024-06-12 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE E VERIFICAZIONE PERIODICA DELLE APPARECCHIATURE PER LA MISURA FISCALE DEL GAS NATURALE PRESSO I GRUPPI DI MISURA: ANNO 2018. | EDMA RETI GAS SRL | EUR 57,380 | 2019-01-08 |
| 🇮🇹 RINNOVAMENTO APPARECCHIATURE E PIPING DEI GRF DI RETE E UTENZA | SERENISSIMA GAS S.P.A. | EUR 101,000 | 2021-12-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ATAC CIVITANOVA S.P.A. | 2 | EUR 204,315 |
| 🇮🇹 EDMA RETI GAS SRL | 2 | EUR 138,280 |
| 🇮🇹 CENTRIA SRL | 1 | EUR 40,040 |
| 🇮🇹 EN ERGON SRL | 1 | EUR 52,502 |
| 🇮🇹 EROGASMET S.P.A. | 1 | EUR 122,819 |
Additional information
Constitution datenot reported
Last update date2024-05-23
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 updated2024-05-23