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 |
|---|---|
| selective | 140 |
| direct | 98 |
| open | 32 |
| limited | 8 |
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🏢R1 S.p.A.
What do we know about this supplier?
R1 S.p.A. 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 278 contracts for a total amount of EUR 443,882,154
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 278 public contracts for a total amount of EUR 443,882,154, 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 |
|---|---|---|---|
| 🇮🇹 SUBSCRIPTIONS RED HAT E JBOSS E SERVIZI PROFESSIONALI JBOSS . | ENEL ITALIA S.P.A. | EUR 72,437 | 2014-05-19 |
| 🇮🇹 ACQUISTI INFORMATICI | MINISTERO SVILUPPO ECONOMICO ( MSE ) | EUR 43,000 | 2014-12-15 |
| 🇮🇹 MANUTENZIONE LICENZE ORACLE 2015 | MINISTERO DELL'INTERNO-DIPARTIMENTO PER GLI AFFARI INTERNI E TERRITORIALI | EUR 62,271 | 2014-11-07 |
| 🇮🇹 ACQUISTO APPARATI HP | COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | EUR 125,957 | 2014-11-06 |
| 🇮🇹 DETERMINA A CONTRARRE. FORNITURA DEL PACCHETTO APPLICATIVO VMWARE VCENTER OPERATIONS MANAGEMENT ADVANCED 175 FINALIZZATO AL CONTROLLO DELLO STATO DI EFFICIENZA DEI SERVER INFORMATICI. | CITTA' METROPOLITANA DI ROMA CAPITALE | EUR 41,222 | 2014-07-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANPAL SERVIZI SPA | 12 | EUR 569,150 |
| 🇮🇹 COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | 11 | EUR 1,180,693 |
| 🇮🇹 AERONAUTICA MILITARE REPARTO SISTEMI INFORMATIVI AUTOMATIZZATI | 10 | EUR 2,633,573 |
| 🇮🇹 MINISTERO DEGLI AFFARI ESTERI E COOPERAZIONE INTERNAZIONALE | 10 | EUR 1,097,130 |
| 🇮🇹 DIP.TO POLITICHE PERS. AMM.NE CIV. E RIS. STRUM.LI E FIN. | 8 | EUR 752,514 |
Additional information
Constitution datenot reported
Last update date2022-09-16
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 updated2022-09-16