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 | 23 |
| selective | 6 |
| open | 1 |
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🏢PLUG - IN S.R.L.
What do we know about this supplier?
PLUG - IN S.R.L. (VAT 12138740159) 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 30 contracts for a total amount of EUR 1,026,503
Organization typenot reported NIT12138740159 CountryItaly Regionnot reported
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Contracts
This company has participated in 30 public contracts for a total amount of EUR 1,026,503, 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 |
|---|---|---|---|
| 🇮🇹 ACQUISIZIONE ATTRAVERSO IL MEPA DI APPARATI SCANNER PER LA PREDISPOSIZIONE DELLE POSTAZIONI DI LAVORO DEGLI SPORTELLI DESTINATI AL PROGETTO ZEROCARTA | COMUNE DI MILANO | EUR 40,043 | 2014-07-23 |
| 🇮🇹 FORNITURA DI LICENZE D'USO E MANUTENZIONE SOFTWARE ABBYY FLEXI CAPTURE. | ARIA SPA | EUR 60,606 | 2017-07-10 |
| 🇮🇹 DUE LAPTOP SAMSUNG BOOK 3 E UNA WORKSTATION APPLE - SIGRAM 105/2024 | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 57,600 | 2024-05-23 |
| 🇮🇹 FORNITURA LICENZE E MANUTENZIONE | ARIA SPA | EUR 48,048 | 2017-12-15 |
| 🇮🇹 ACQUISTO CARTUCCIE HP OFFICE JET 6960 | SCUOLA MEDIA STATALE DI VIA ADDIS ABEBA 37 | EUR 88 | 2024-05-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASSOCIAZ. CASSA NAZ.LE PREVID. E ASSIST. RAGIONIERI E PERITI COMM.LI | 4 | EUR 331,220 |
| 🇮🇹 ARIA SPA | 2 | EUR 108,654 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI GENOVA | 2 | EUR 50,000 |
| 🇮🇹 AGENZIA METROPOLITANA PER LA FORMAZIONE, L'ORIENTAMENTO E IL LAVORO | 1 | EUR 62,707 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 1 | EUR 57,600 |
Additional information
Constitution datenot reported
Last update date2024-08-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-06