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 | 14 |
| selective | 11 |
| limited | 4 |
| open | 2 |
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🏢Romagna Cavi S.p.A.
What do we know about this supplier?
Romagna Cavi 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 31 contracts for a total amount of EUR 3,978,664
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 3,978,664, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI CAVI PRECORDATI IN RAME ED ALLUMINIO | AGSM AIM S.P.A. | EUR 45,637 | 2017-02-09 |
| 🇮🇹 FORNITURA DI CAVI DI BASSA TENSIONE PER RETI ELETTTRICHE - COD. A34F2022 | ALTO GARDA SERVIZI S.P.A. IN SIGLA A.G.S. S.P.A. | EUR 57,510 | 2022-07-28 |
| 🇮🇹 26309_Fornitura di cavi elettrici di media tensione 18/30 kV | IREN S.p.A. (in nome e per conto di Ireti S.p.A. con possibilità di estensione ad altre Società del Gruppo) | EUR 991,440 | 2022-09-12 |
| 🇮🇹 1913005256 ASN FRFE0004 FORNITURA CAVI MT DA 30KV | ACEGASAPSAMGA SPA A SOCIO UNICO | EUR 59,285 | 2019-09-23 |
| 🇮🇹 FORNITURA CAVI ELETTRICI DI MEDIA E BASSA TENSIONE | AZIENDA SAN SEVERINO MARCHE S.P.A.(PIU' BREVEMENTE A.S.SE.M. S.P .A.) | EUR 66,011 | 2017-02-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACEGASAPSAMGA SPA A SOCIO UNICO | 3 | EUR 224,885 |
| 🇮🇹 EDYNA SRL | 3 | EUR 193,096 |
| 🇮🇹 IRETI S.P.A. | 3 | EUR 248,551 |
| 🇮🇹 ASTEA S.P.A. | 2 | EUR 93,106 |
| 🇮🇹 AZIENDA SAN SEVERINO MARCHE S.P.A.(PIU' BREVEMENTE A.S.SE.M. S.P .A.) | 2 | EUR 114,539 |
Additional information
Constitution datenot reported
Last update date2022-09-12
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-12