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 | 3 |
| selective | 2 |
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🏢SAEMA S.R.L.
What do we know about this supplier?
SAEMA S.R.L. (VAT 03317700791) 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 5 contracts for a total amount of EUR 447,035
Organization typenot reported NIT03317700791 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 447,035, 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 |
|---|---|---|---|
| 🇮🇹 Servizio sfalcio erba e diserbo chimico aree lato airside (vedasi planimetria allegata), sfalcio e diserbo lungo tutta la recinzione perimetrale interna ed esterna, allinterno del sedime aeroportuale di Lamezia Terme | SOCIETA' AEROPORTUALE CALABRESE S.P.A. | EUR 129,773 | 2024-05-27 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI INTERVENTI DI EFFICIENTAMENTO ENERGETICO DELLE RETI DI PUBBLICA ILLUMINAZIONE DEL COMUNE DI PANETTIERI (CS) | COMUNE DI PANETTIERI | EUR 119,901 | 2019-04-24 |
| 🇮🇹 R.D.O. IN M.E.P.A. PER FORNITURA APPARECCHIATURE DI CONDIZIONAMENTO PER SEDI INPS DEL PIEMONTE | ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | EUR 49,500 | 2016-03-15 |
| 🇮🇹 MANUTENZIONE VERDE PUBBLICO E STRADE | COMUNE DI MARINA DI GIOIOSA JONICA | EUR 61,996 | 2020-11-23 |
| 🇮🇹 RIQUALIFICAZIONE ENERGETICA E RIFACIMENTO COMPLETO DELL'IMPIANTO DI CLIMATIZZAZIONE INVERNALE DELLA SCUOLA MEDIA VIA PELAGGI | COMUNE DI MONTEPAONE | EUR 85,866 | 2023-02-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI MARINA DI GIOIOSA JONICA | 1 | EUR 61,996 |
| 🇮🇹 COMUNE DI MONTEPAONE | 1 | EUR 85,866 |
| 🇮🇹 COMUNE DI PANETTIERI | 1 | EUR 119,901 |
| 🇮🇹 ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | 1 | EUR 49,500 |
| 🇮🇹 SOCIETA' AEROPORTUALE CALABRESE S.P.A. | 1 | EUR 129,773 |
Additional information
Constitution datenot reported
Last update date2024-05-27
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-27