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 | 30 |
| selective | 8 |
| limited | 3 |
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🏢NERI S.P.A.
What do we know about this supplier?
NERI S.P.A. (VAT 02110530405) 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 41 contracts for a total amount of EUR 3,000,432
Organization typenot reported NIT02110530405 CountryItaly Regionnot reported
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Contracts
This company has participated in 41 public contracts for a total amount of EUR 3,000,432, 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 |
|---|---|---|---|
| 🇮🇹 RDA 400038699 AMMODERNAM.IMPIANTI ILLUMINAZ. | ARETI S.P.A. | EUR 82,368 | 2008-03-06 |
| 🇮🇹 SZ ORD.1910001597 FRIP0065 FORNITURA DI MATERIALE CORPI ILLUMINANTI PER RIQUALIFICA IMPIANTI DI ILLUMINAZIONE PUBBLICA IN VIA GIULIA PRESSO IL COMUNE DI TRIESTE | HERA LUCE SRL | EUR 60,630 | 2019-07-17 |
| 🇮🇹 RIQUALIFICAZIONE, SMONTAGGIO E RIMONTAGGIO PENSILINA PIAZZA SAFFI | COMUNE DI FORLI' | EUR 149,681 | 2024-03-27 |
| 🇮🇹 FORNITURA E POSA IN OPERA DELLE STRUTTURE PER LA RIQUALIFICAZIONE DEL MERCATO GIORNALIERO DI PIAZZA VENEZIA | COMUNE DI RAPALLO | EUR 92,917 | 2017-12-27 |
| 🇮🇹 RDA 210011446 127 KIT REFITTING A SORGENTE LUMINOSA A DIODI LED PER LANTERNE ORNAMENTALI | UNARETI SPA | EUR 125,080 | 2016-05-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 3 | EUR 218,025 |
| 🇮🇹 AMAIE SPA | 2 | EUR 148,403 |
| 🇮🇹 ARETI S.P.A. | 2 | EUR 140,966 |
| 🇮🇹 COMUNE DI CANAZEI | 2 | EUR 108,230 |
| 🇮🇹 COMUNE DI VICO EQUENSE | 2 | EUR 127,534 |
Additional information
Constitution datenot reported
Last update date2008-03-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-03-06