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 | 10 |
| direct | 5 |
| limited | 1 |
| open | 1 |
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🏢RELOAD S.P.A.
What do we know about this supplier?
RELOAD S.P.A. (VAT 01834300640) 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 17 contracts for a total amount of EUR 4,433,078
Organization typenot reported NIT01834300640 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 4,433,078, 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 |
|---|---|---|---|
| 🇮🇹 RIPRISTINO QUADRO ELETTRICO E CONDUTTURE DI ALIMENTAZIONE POMPE - IMPIANTO IDROVORO DI CASA DIANA | CONSORZIO GENERALE DI BONIFICA DEL BACINO INF. DEL VOLTURNO | EUR 94,977 | 2017-11-07 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE DEGLI APPARATI CITRIX NETSCALER SDX | ACI INFORMATICA SPA | EUR 58,455 | 2019-12-04 |
| 🇮🇹 ADEGUAMENTO DELLA PIATTAFORMA SOFTWARE A SERVIZIO DEL SISTEMA DI VIDEOSORVEGLIANZA CAMPUS UNIVERSITARI DI FISCIANO E BARONISSI (SA) | UNIVERSITA' DEGLI STUDI DI SALERNO | EUR 99,591 | 2018-05-02 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA E STRAORDINARIA DELLE RETI TELEFONICA E TRASMISSIONE DATI DEL CENTRO ENEA DI FRASCATI | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 79,832 | 2014-03-18 |
| 🇮🇹 RIQUALIFICAZIONE DISTRIBUZIONE AERAULICA, ILLUMINAZIONE E CONTROSOFFITTI AREA CHECK-IN 27-56 | GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | EUR 313,326 | 2011-10-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | 4 | EUR 521,098 |
| 🇮🇹 MINISTERO INTERNO DIPARTIMENTO DELLA P.S. | 2 | EUR 126,500 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI SALERNO | 2 | EUR 166,591 |
| 🇮🇹 ACI INFORMATICA SPA | 1 | EUR 58,455 |
| 🇮🇹 ACQUEDOTTO PUGLIESE SPA | 1 | EUR 207,104 |
Additional information
Constitution datenot reported
Last update date2018-05-02
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 updated2018-05-02