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 | 4 |
| open | 2 |
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🏢Riel S.r.l.
What do we know about this supplier?
Riel S.r.l. 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 2,945,577
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 2,945,577, 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 |
|---|---|---|---|
| 🇮🇹 ID 5204 - Tender_28162_Lavori di "REALIZZAZIONE DELLE INFRASTRUTTURE DI TELECOMUNICAZIONI A BANDA LARGA NEI COMUNI DI CODROIPO, LATISANA E SPILIMBERGO". CUP: D61B17001770003; CIG: 945329302C | Insiel S.p.A. con socio unico Regione Autonoma Friuli Venezia Giulia | EUR 1,377,868 | 2022-10-28 |
| 🇮🇹 LAVORI DI EFFICIENTAMENTO ENERGETICO DELPALAZZO COMUNALE SITO IN VIA CANTALUPPI 294 | COMUNE DI LIPOMO | EUR 53,762 | 2024-07-17 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA DEI LOCALI AMBULATORIO C.LE DI VIA LEOPARDI 3D | COMUNE DI ORSENIGO | EUR 45,679 | 2019-04-10 |
| 🇮🇹 LAVORI REALIZZAZIONE IMPIANTO ELETTRICO ED.30 CDC VIA NAPOLEONA | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 45,939 | 2022-10-11 |
| 🇮🇹 OPERE DA ELETTRICISTA IMMBILI COMUNALI.PERIODO: 01/01/2024-31/12/2026 | COMUNE DI ALBESE CON CASSANO | EUR 44,460 | 2023-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Insiel S.p.A. con socio unico Regione Autonoma Friuli Venezia Giulia | 2 | EUR 2,755,737 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | 1 | EUR 45,939 |
| 🇮🇹 COMUNE DI ALBESE CON CASSANO | 1 | EUR 44,460 |
| 🇮🇹 COMUNE DI LIPOMO | 1 | EUR 53,762 |
| 🇮🇹 COMUNE DI ORSENIGO | 1 | EUR 45,679 |
Additional information
Constitution datenot reported
Last update date2023-02-22
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 updated2023-02-22