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🏢PLANAR EMEA S.P.A.

What do we know about this supplier?

PLANAR EMEA S.P.A. (VAT 05957851008) 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 6 contracts for a total amount of EUR 408,484

Organization typenot reported NIT05957851008 CountryItaly Regionnot reported

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Includes: 6 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 6 public contracts for a total amount of EUR 408,484, 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
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DescriptionEntityAmountAward date
🇮🇹 FORNITURA DI VIDEOWALL INTEGRATO V6 CON WKSACEGASAPSAMGA SPA A SOCIO UNICOEUR 77,0002015-02-02
🇮🇹 L'AFFIDAMENTO RELATIVO ALLA FORNITURA ED INSTALLAZIONE DI SCHERMO VIDEO WALL LED 6WX5H MGP 1.5 E RELATIVI ACCESSORI PER LA RIFUNZIONALIZZAZIONE E L'ALLESTIMENTO PRESSO LA CAPPELLA DEI CONDANNANTI PRESSO IL MUSEO NAZIONALE DI CASTEL SANT'ANGELO E PASSETTO DI BORGODIREZIONE MUSEI STATALI DELLA CITT? DI ROMAEUR 65,4442022-03-11
🇮🇹 PROCEDURA NEGOZIATA PLURIMA SENZA PUBBLICAZIONE DEL BANDO AI SENSI DELL'ART.36, CO. 2, LETT. B) E 35, CO. 1, LETT. C) DEL D.LGS 50/16, PER L'AFFIDAMENTO DELLA SOSTITUZIONE E ASSISTENZA DEI SISTEMI VIDEO-WALL PER IL TELECOMANDO DEL TRAFFICO INSTALLATI PRESSO LA DCT DELLA STAZIONE DI ACILIA DELLA FERROVIA ROMA-LIDO E DI QUELLI INSTALLATI PRESSO LA DCM E DCE DI GARBATELLA AL SERVIZIO DELLE LINEE METROPOLITANE, RIENTRANTE NEL SETTORE ORDINARIO, DA ESPERIRE CON IL SISTEMA DELL'E-PROCUREMENTAZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONIEUR 100,1802019-01-28
🇮🇹 SERVIZIO DI MANUTENZIONE SUL VIDEO-WALL INSTALLATO PRESSO LA SALA CONTROLLO DI ACI INFORMATICAACI INFORMATICA SPAEUR 49,8602017-01-26
🇮🇹 AER000042459 - FORNITURA VIDEO WALL SALA CONTROLLOENEL GREEN POWER S.P.A.EUR 66,3002011-05-24
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Contracts by method

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
direct3
limited2
selective1

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇮🇹 ACEA ATO 5 S.P.A.1EUR 49,700
🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO1EUR 77,000
🇮🇹 ACI INFORMATICA SPA1EUR 49,860
🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI1EUR 100,180
🇮🇹 DIREZIONE MUSEI STATALI DELLA CITT? DI ROMA1EUR 65,444

Additional information

Constitution datenot reported
Last update date2022-03-11

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-11

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