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 | 26 |
| selective | 15 |
| open | 12 |
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🏢OCRAM COSTRUZIONI S.R.L.
What do we know about this supplier?
OCRAM COSTRUZIONI S.R.L. (VAT 01776980466) 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 53 contracts for a total amount of EUR 8,931,268
Organization typenot reported NIT01776980466 CountryItaly Regionnot reported
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Contracts
This company has participated in 53 public contracts for a total amount of EUR 8,931,268, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI MESSA A NORMA SCUOLA ELEMNTARE | COMUNE DI NEONELI | EUR 82,960 | 2014-11-06 |
| 🇮🇹 RINNOVO E MESSA A NORMA IMPIANTO DI ILLUMINAZIONE PUBBLICA ADDE E RIU | COMUNE DI BONO | EUR 85,889 | 2007-11-12 |
| 🇮🇹 LAVORI DI COMPLETAMENTO DELL'IMPIANTO DI ILLUMINAZIONE DI VIA DEI LIDI | AUTORITA' PORTUALE DI OLBIA E GOLFO ARANCI | EUR 166,967 | 2008-04-04 |
| 🇮🇹 RISANAMENTO CONSERVATIVO ED EFFICIENTAMENTO ENERGETICO SCUOLA SECONDARIA DI I GRADO V. ALFIERI | COMUNE DI CAGLIARI | EUR 363,636 | 2017-12-19 |
| 🇮🇹 LAVORI PER L'ATTUAZIONE DEGLI INTERVENTI PATTO CITTA METROPOLITANA DI CAGLIARI - 'LAVORI DI RISISTEMAZIONE COMPLESSIVA DELL'AREA PARCO, TRA PIAZZA LIORI E RIO LIORI' | COMUNE DI CAPOTERRA | EUR 143,301 | 2022-12-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 CITTA' METROPOLITANA DI CAGLIARI | 2 | EUR 203,198 |
| 🇮🇹 COMUNE DI BUSACHI | 2 | EUR 124,723 |
| 🇮🇹 COMUNE DI GONNOSTRAMATZA | 2 | EUR 191,151 |
| 🇮🇹 COMUNE DI IGLESIAS | 2 | EUR 596,042 |
| 🇮🇹 COMUNE DI LIVORNO | 2 | EUR 441,188 |
Additional information
Constitution datenot reported
Last update date2007-11-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-11-12