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 | 3 |
| open | 2 |
| direct | 1 |
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🏢S.I.C.E. S.R.L.
What do we know about this supplier?
S.I.C.E. S.R.L. (VAT 01495360677) 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 7,607,427
Organization typenot reported NIT01495360677 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 7,607,427, 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 |
|---|---|---|---|
| 🇮🇹 'RIQUALIFICAZIONE IMPIANTO SPORTIVO SITO IN LOC. MARROCCHI' - CUP: E77H21012880001 | COMUNE DI CAMPLI | EUR 165,698 | 2022-10-27 |
| 🇮🇹 Riqualificazione dell'ex parcheggio Giuriolo in nuova sede dei laboratori di restauro, delle aree didattiche, degli spazi espositivi e dell'archivio conservativo della Cineteca di Bologna -- 1o stralcio | Comune di Bologna — U.I. appalti e contratti | EUR 6,328,877 | 2019-05-14 |
| 🇮🇹 Esito di Gara -- Accordo Quadro per l'affidamento di interventi di manutenzione ordinaria e straordinaria -- Direzione Regionale Emilia-Romagna -- Agenzia del Demanio | Direzione Regionale Emilia-Romagna | EUR 750,000 | 2019-03-08 |
| 🇮🇹 EMERGENZA METEO PERIODO MARZO 2015 REGIONE ABRUZZO - APR_123420 | ENEL ITALIA S.P.A. | EUR 42,335 | 2015-11-17 |
| 🇮🇹 RIMOZIONE FRANE E SMOTTAMENTI STRADA PIANE DI RIO MAGGIO E STRADA DELLE LUPINERE | COMUNE DI MONTEGRANARO | EUR 160,544 | 2011-03-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MONTEGRANARO | 2 | EUR 320,517 |
| 🇮🇹 Comune di Bologna — U.I. appalti e contratti | 1 | EUR 6,328,877 |
| 🇮🇹 COMUNE DI CAMPLI | 1 | EUR 165,698 |
| 🇮🇹 Direzione Regionale Emilia-Romagna | 1 | EUR 750,000 |
| 🇮🇹 ENEL ITALIA S.P.A. | 1 | EUR 42,335 |
Additional information
Constitution datenot reported
Last update date2022-10-27
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 updated2022-10-27