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 |
|---|---|
| selective | 34 |
| limited | 6 |
| direct | 5 |
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🏢NEXT - ERA PRIME S.P.A.
What do we know about this supplier?
NEXT - ERA PRIME S.P.A. (VAT 08381910150) 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 45 contracts for a total amount of EUR 2,885,675
Organization typenot reported NIT08381910150 CountryItaly Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 2,885,675, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI ASSISTENZA E MANUTENZIONE DELL'IMPIANTO TELEFONICO DELL'AEROPORTO DI VENEZIA DAL 01/01/2015 AL 31/12/2015 | SAVE S.P.A. | EUR 50,000 | 2014-12-01 |
| 🇮🇹 SERVIZIO MANUTENZIONE PRODOTTI SOFTWARE NUANCE-LOQUENDO INIZ.157/2014 SOGEI RDA 45895 | SOGEI SPA | EUR 78,901 | 2014-11-12 |
| 🇮🇹 FORNITURA DI APPARATI DI RETE PER L'ESTENSIONE DELLA PIATTAFORMA DI CONNETTIVITA WIRELESS AZIENDALE - RDA 9049 | GESTORE DEI SERVIZI ENERGETICI - GSE S.P.A. | EUR 51,400 | 2014-09-22 |
| 🇮🇹 MANUTENZIONE APPARATI CISCO CATALYST PER ADEGUAMENTO DELLE PRESTAZIONI DEL CENTRO STELLA DEL C.N.A. CARABINIERI | COMANDO GENERALE DELL'ARMA DEI CARABINIERI-CENTRO NAZIONALE AMMINISTRATIVO- | EUR 47,950 | 2014-09-24 |
| 🇮🇹 FORNITURA APPARATI SWITCH MARCA CISCO, PER LE ESIGENZE DELL'UFFICIO INFORMATICA DEL CENTRO NAZIONALE AMMINISTRATIVO CARABINIERI | COMANDO GENERALE DELL'ARMA DEI CARABINIERI-CENTRO NAZIONALE AMMINISTRATIVO- | EUR 45,490 | 2014-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SOGEI SPA | 7 | EUR 499,229 |
| 🇮🇹 UNIVERSITA' DI PISA | 7 | EUR 542,237 |
| 🇮🇹 ISTITUTO NAZIONALE DI FISICA NUCLEARE | 4 | EUR 180,086 |
| 🇮🇹 SAVE S.P.A. | 4 | EUR 219,517 |
| 🇮🇹 COMANDO GENERALE DELL'ARMA DEI CARABINIERI-CENTRO NAZIONALE AMMINISTRATIVO- | 3 | EUR 135,335 |
Additional information
Constitution datenot reported
Last update date2017-06-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-06-30