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 | 10 |
| open | 6 |
| selective | 3 |
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🏢NEW ENERGY GROUP S.R.L.
What do we know about this supplier?
NEW ENERGY GROUP S.R.L. (VAT 02297570844) 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 6,754,628
Organization typenot reported NIT02297570844 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 6,754,628, 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 |
|---|---|---|---|
| 🇮🇹 INTERVENTO PER IL CONSOLIDAMENTODI CAVITA IPOGEE NELLA VIA TUNISI | COMUNE DI MARSALA | EUR 103,486 | 2014-06-12 |
| 🇮🇹 LAVORI DI RIFACIMENTO RETE IDRICA PUNTA IZZO AUGUSTA | DIREZIONE DEL GENIO MILITAREPER LA M.M. | EUR 291,041 | 2018-07-11 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA DEI CIMITERI COMUNALI | COMUNE DI AGRIGENTO | EUR 99,452 | 2017-12-29 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ILLUMINAZIONE PUBBLICA CON CORPI ILLUMINANTI A LED AD ENERGIA SOLARE -AMPLIAMENTO ANNO 2022 | COMUNE DI CAMASTRA | EUR 42,288 | 2022-09-13 |
| 🇮🇹 LAVORI PER LA REALIZZAZIONE DELLE 'VIE DEI MARCATI' MARCATO CIXE - FIDUCIA - DAGUARA - ROCCAFUMATA', | COMUNE DI GERACI SICULO | EUR 369,682 | 2020-06-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AMAP S.P.A. | 1 | EUR 354,327 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 61,186 |
| 🇮🇹 C.C.I.A.A. DI CATANIA RAGUSA E SIRACUSA DELLA SICILIA ORIENTALE | 1 | EUR 415,779 |
| 🇮🇹 CITTA' METROPOLITANA DI MESSINA | 1 | EUR 504,817 |
| 🇮🇹 CITTA' METROPOLITANA DI REGGIO CALABRIA | 1 | EUR 187,942 |
Additional information
Constitution datenot reported
Last update date2024-05-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-07