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 |
|---|---|
| limited | 11 |
| selective | 4 |
| direct | 3 |
| open | 1 |
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🏢NEA S.R.L.
What do we know about this supplier?
NEA S.R.L. (VAT 00584530067) 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 19 contracts for a total amount of EUR 2,657,441
Organization typenot reported NIT00584530067 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 2,657,441, 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 |
|---|---|---|---|
| 🇮🇹 AMMODERNAMENTO LAMIERE SIFOIDI E SFIORATRICI COMPRESA LA SISTEMAZIONE DEI BINARI DI SCORRIMENTO DEI CARROPONTI A BORDO DELLE VASCHE DI SEDIMENTAZIONE FINALE DEL DEPURATORE DARSENA. | IREN ACQUA SPA | EUR 97,836 | 2014-08-04 |
| 🇮🇹 LAVORI DI POTENZIAMNETO DELL'IMPIANTO DI DEPURAZIONE DI CASSINE (AL) | AMAG RETI IDRICHE S.P.A. | EUR 1,175,936 | 2022-05-13 |
| 🇮🇹 GARA 9173 SERVIZIO DI MANUTENZIONE/CONDUZIONE DEGLI IMPIANTI DI RONCO SCRIVIA NORD E CROCEFIESCHI | IREN ACQUA SPA | EUR 84,713 | 2016-07-15 |
| 🇮🇹 RDA 1200021715 - MANUTENZIONI ELETTROMECCANICHE E RIPARAZIONI DI ELETTROPOMPE DA ESEGUIRE PRESSO GLI IMPIANTI DI SOLLEVAMENTO ACQUE REFLUE AREA LIGURIA CENTRO, PONENTE E MONTANA. | IREN ACQUA SPA | EUR 50,000 | 2016-11-14 |
| 🇮🇹 GARA 9256 SERVIZIO DI MANUTENZIONE ELETTROMECCANICHE E RIPARAZIONI DI ELETTROPOMPE DA ESEGUIRE PRESSO GLI IMPIANTI DI SOLLEVAMENTO ACQUE REFLUE AREA LIGURIA CENTRO PONENTE E MONTANA | IREN ACQUA SPA | EUR 40,000 | 2016-07-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 IREN ACQUA SPA | 9 | EUR 673,986 |
| 🇮🇹 AZIENDA SOCIO -SANITARIA TERRITORIALE RHODENSE | 2 | EUR 123,000 |
| 🇮🇹 ACQUEDOTTO VALTIGLIONE S.P.A. | 1 | EUR 106,838 |
| 🇮🇹 AMAG RETI IDRICHE S.P.A. | 1 | EUR 1,175,936 |
| 🇮🇹 AZIENDA MULTISERVIZI CASALESE S.P.A. | 1 | EUR 120,000 |
Additional information
Constitution datenot reported
Last update date2022-05-13
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-13