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 | 15 |
| open | 6 |
| limited | 1 |
| selective | 1 |
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🏢META S.R.L.
What do we know about this supplier?
META S.R.L. (VAT 03306300785) 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 23 contracts for a total amount of EUR 5,038,761
Organization typenot reported NIT03306300785 CountryItaly Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 5,038,761, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO SERVIZIO DI ORGANIZZAZIONE E GESTIONE DELLA XIX ED. DEL VASTO FILM FESTIVAL | COMUNE DI VASTO | EUR 46,500 | 2014-06-16 |
| 🇮🇹 LAVORI DI MIGLIORAMENTO SISMICO DELLA SCUOLA DELL'INFANZIA SUOR GIOVANNA ROMANO | COMUNE DI GALLICANO NEL LAZIO | EUR 912,275 | 2018-01-22 |
| 🇮🇹 MANUTENZIONE DEI TOOLS E AGGIORNAMENTO DEGLI STESSI IN BASE ALL'EVOLUZIONE NORMATIVA, IN MATERIA DI CONTROLLI DI SECONDO LIVELLO SULLE ESPOSIZIONI CREDITIZIE, 'LIQUIDITY RISK E IRRBB', 'ICAAP', PILLAR III, RISCHI OPERATIVO, STRATEGICO E REPUTAZIONALE' | FINANZIARIA REGIONALE VALLE D'AOSTA S.P.A. CON SOCIO UNICO | EUR 124,000 | 2022-03-07 |
| 🇮🇹 GESTIONE PORTAFOGLIO CORPORATE_META SRL | TRENITALIA SPA | EUR 120,000 | 2019-01-28 |
| 🇮🇹 SERVIZIO GESTIONE PORTAFOGLIO CORPORATE - META S.R.L. | TRENITALIA SPA | EUR 70,000 | 2020-07-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA COSENZA | 10 | EUR 86,387 |
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE DI CATANZARO | 2 | EUR 155,280 |
| 🇮🇹 FINANZIARIA REGIONALE VALLE D'AOSTA S.P.A. CON SOCIO UNICO | 2 | EUR 214,200 |
| 🇮🇹 TRENITALIA SPA | 2 | EUR 190,000 |
| 🇮🇹 ACQUALATINA SPA | 1 | EUR 95,000 |
Additional information
Constitution datenot reported
Last update date2024-08-06
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 updated2024-08-06