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 | 9 |
| limited | 1 |
Want to know more about S.E.I.M.A. S.R.L.? Create and verify your free account to access full information.Create your free account
🏢S.E.I.M.A. S.R.L.
What do we know about this supplier?
S.E.I.M.A. S.R.L. (VAT 00267300101) 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 10 contracts for a total amount of EUR 2,162,900
Organization typenot reported NIT00267300101 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 10 public contracts for a total amount of EUR 2,162,900, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE NUOVA CABINA TRASFORMAZIONE MT - BT E LINEE ELETTRICHE CONNESSE IN AREA SUD EX STABILIMENTO STOPPANI | COMMISSARIO DELEGATO ORD. P.C.M. 3554/06 | EUR 308,543 | 2014-03-26 |
| 🇮🇹 LAVORI DI ADEGUAMENTO ALLA NORMATIVA DI PREVENZIONE INCENDI PRESSO LE SCUOLE: MATERNA OTTO MARZO, ELEMENTARE E MEDIA TEGLIA, UBICATE IN VIA TEGLIA, 2B-2C A RIVAROLO. | COMUNE DI GENOVA | EUR 418,668 | 2018-12-13 |
| 🇮🇹 OPERE DI MANUTENZIONE EDILE ED IMPIANTISTICA DEI LOCALI IV.01, IV.03 E IV.05, PALAZZO SCIENZE*CORSO EUROPA, 26 | UNIVERSITA' DEGLI STUDI DI GENOVA | EUR 111,933 | 2024-06-17 |
| 🇮🇹 Lavori propedeutici alla demolizione e ricostruzione del solaio delle aule della Palazzina Lagorio presso il Campus Universitario di Savona | UNIVERSITA' DEGLI STUDI DI GENOVA | EUR 58,116 | 2024-03-20 |
| 🇮🇹 ALLOGGI PER STUDENTI FUORI REGIONE - LOTTO 3 | AZIENDA REGIONALE TERRITORIALE PER L'EDILIZIA DELLA PROVINCIA DI GENOVA - A.R.T.E | EUR 95,594 | 2019-05-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA REGIONALE TERRITORIALE PER L'EDILIZIA DELLA PROVINCIA DI GENOVA - A.R.T.E | 2 | EUR 295,594 |
| 🇮🇹 COMUNE DI GENOVA | 2 | EUR 557,704 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI GENOVA | 2 | EUR 170,049 |
| 🇮🇹 ACQUE SERVIZI S.R.L. | 1 | EUR 359,965 |
| 🇮🇹 AGENZIA DELLE ENTRATE | 1 | EUR 176,078 |
Additional information
Constitution datenot reported
Last update date2024-03-20
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 updated2024-03-20