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 | 5 |
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🏢N.E.S.A. S.R.L.
What do we know about this supplier?
N.E.S.A. S.R.L. (VAT 01422830990) 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 5 contracts for a total amount of EUR 286,741
Organization typenot reported NIT01422830990 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 286,741, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE STRAORDINARIA DEL SISTEMA DI MONITORAGGIO E RILEVAMENTO DEBRIS FLOW DELLA VAL RABBIA - ANNO 2022 | COMUNE DI SONICO | EUR 49,800 | 2022-06-01 |
| 🇮🇹 COMPLETAMENTO DELLA MESSA IN SICUREZZA DEL VERSANTE A MONTE DELLA VIA VIGNE E REALIZZAZIONE DEL SISTEMA DI ALLERTA DELLE BARRIERE PARAMASSI IN COMUNE DI PIANCOGNO | ISTITUTO SUPERIORE ' CARLO DELL'ACQUA ' | EUR 71,237 | 2020-06-25 |
| 🇮🇹 FORNITURA DATALOGGER E SENSORI METEO | FONDAZIONE EDMUND MACH | EUR 40,812 | 2011-11-14 |
| 🇮🇹 FORNITURA, INSTALLAZIONE E ASSISTENZA DI N. 6 STAZIONI DI MONITORAGGIO DELLE ACQUE DI FALDA DEI POZZI DEL SUB COMPRENSORIO SCICLI (RG). | CONSORZIO DI BONIFICA N. 8 RAGUSA | EUR 63,156 | 2023-06-22 |
| 🇮🇹 Fornitura kit sensori in favore del 7 Rgt | MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | EUR 61,737 | 2024-05-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI SONICO | 1 | EUR 49,800 |
| 🇮🇹 CONSORZIO DI BONIFICA N. 8 RAGUSA | 1 | EUR 63,156 |
| 🇮🇹 FONDAZIONE EDMUND MACH | 1 | EUR 40,812 |
| 🇮🇹 ISTITUTO SUPERIORE ' CARLO DELL'ACQUA ' | 1 | EUR 71,237 |
| 🇮🇹 MARINA MILITARE - DIREZIONE DI COMMISSARIATO M.M. | 1 | EUR 61,737 |
Additional information
Constitution datenot reported
Last update date2022-06-01
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 updated2022-06-01