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 | 28 |
| selective | 5 |
| open | 4 |
| limited | 1 |
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🏢Publisys S.p.A. (mandante)
What do we know about this supplier?
Publisys S.p.A. (mandante) 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 38 contracts for a total amount of EUR 79,040,989
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of EUR 79,040,989, 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 |
|---|---|---|---|
| 🇮🇹 AFFIDAMENTO DI PARTE DEL SERVIZIO DI ELABORAZIONE DELLE PAGHE E DEGLI ADEMPIMENTI PROPEDEUTICI, CONNESSI E CONSEGUENTI, PREVIDENZIALI, FISCALI, CONTABILI E CONTRATTUALI DEL PERSONALE DIPENDENTE | COMUNE DI CASTELLANA GROTTE | EUR 85,360 | 2014-05-08 |
| 🇮🇹 SERVIZI DI IMPLEMENTAZIONE PNRR PA DIGITALE | COMUNE DI ALIMENA | EUR 91,026 | 2022-12-28 |
| 🇮🇹 Servizio specialistico di supporto informatico dellaEnte al settore finanziario contabile al Comune di Afragola | COMUNE DI AFRAGOLA | EUR 99,000 | 2024-06-27 |
| 🇮🇹 Affidamento dei servizi di manutenzione, assistenza specialistica e formazione sistema informativo GRU in dotazione all'area gestione del personale, mediante procedura negoziata, ai sensi dell'art. 76, comma 2, lett. b) punto 3 del d. lgs. 36/2023 | AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | EUR 77,400 | 2024-06-20 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE CASSEFORTI | ENTE AUTONOMO VOLTURNO SRL | EUR 75,169 | 2019-01-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 REGIONE BASILICATA | 4 | EUR 394,221 |
| 🇮🇹 AZIENDA OSPEDALIERO-UNIVERSITARIA OO.RR. FOGGIA | 3 | EUR 164,700 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI POTENZA | 3 | EUR 131,900 |
| 🇮🇹 AGENZIA REGIONALE PER LE ATTIVITA' IRRIGUE E FORESTALI | 2 | EUR 210,000 |
| 🇮🇹 COMUNE DI AFRAGOLA | 2 | EUR 139,000 |
Additional information
Constitution datenot reported
Last update date2019-11-06
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
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-11-06