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 | 12 |
| selective | 11 |
| open | 1 |
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🏢O.M.A.R. Technology Srl
What do we know about this supplier?
O.M.A.R. Technology Srl 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 24 contracts for a total amount of EUR 2,516,805
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 24 public contracts for a total amount of EUR 2,516,805, 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 MANUTENZIONE ORDINARIA E STRAORDINARIA DI CARRELLI DI MOVIMENTAZIONE ELICOTTERI DI PRODUZIONE OMAR TECHNOLOGY SRL | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 70,000 | 2014-07-04 |
| 🇮🇹 APPROVVIGIONAMENTO DI DUE CARRELLI DI MOVIMENTAZIONE ELICOTTTERI PP/NN ME109N - ME205/412 VERSIONE G. DI F. COMPLETI DI CARICABATTERIE MANUALE D'USO E MANUTENZIONE IN LINGUA ITALIANA E CERTIFICATO CE. | CENTRO DI AVIAZIONE GUARDIA DI FINANZA | EUR 63,500 | 2014-11-13 |
| 🇮🇹 FORNITURA N.2 CARRELLINI MOVIMENTAZIONE ELICOTTERI | MIPAAF - CORPO FORESTALE DELLO STATO - ISPETTORATO GENERALE | EUR 49,500 | 2008-12-04 |
| 🇮🇹 | Direzione Generale della Sanità Militare | EUR 368,000 | 2007-01-01 |
| 🇮🇹 MANUTENZIONE CARRELI DI MOVIMENTAZIONE ELICOTTERI OMAR ME 109-205/412-206-129 | I? REGGIMENTO DI SOSTEGNO AVES IDRA | EUR 40,000 | 2017-07-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CENTRO DI AVIAZIONE GUARDIA DI FINANZA | 9 | EUR 799,119 |
| 🇮🇹 Centro di Aviazione della Guardia di Finanza | 4 | EUR 747,175 |
| 🇮🇹 COMANDO RAGGRUPPAMENTO AEROMOBILI CARABINIERI | 3 | EUR 195,770 |
| 🇮🇹 Direzione Generale della Sanità Militare | 1 | EUR 368,000 |
| 🇮🇹 DIREZIONE REGIONALE VIGILI DEL FUOCO PER LA SICILIA | 1 | EUR 48,000 |
Additional information
Constitution datenot reported
Last update date2015-03-21
Data sources
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This record last updated2015-03-21