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 |
|---|---|
| open | 10 |
| direct | 7 |
| selective | 4 |
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🏢SAM COSTRUZIONI S.R.L.
What do we know about this supplier?
SAM COSTRUZIONI S.R.L. (VAT 04030670659) 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 21 contracts for a total amount of EUR 10,697,913
Organization typenot reported NIT04030670659 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 10,697,913, 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 |
|---|---|---|---|
| 🇮🇹 LAVORI DI REALIZZAZIONE LOCULI NEL CIMITERO COMUNALE | COMUNE DI S. MAURO CILENTO | EUR 52,119 | 2014-06-30 |
| 🇮🇹 RESTAURO DI UN ANTICO MULINO E RIQUALIFICAZIONE DELL'AREA CIRCOSTANTE IN LOCALITA' MULINIEDDO | COMUNE DI MOIO DELLA CIVITELLA | EUR 1,346,584 | 2014-12-23 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE E RISTRUTTURAZIONE PALESTRA COMUNALE R.BARBUJANI QUARTIERE TASSINA | COMUNE DI ROVIGO | EUR 169,568 | 2018-09-24 |
| 🇮🇹 LAVORI EFFICIENTAMENTO ENERGETICO PALAZZO DUCALE DI LAURINO | PARCO NAZIONALE DEL CILENTO, VALLO DI DIANO E ALBURNI | EUR 204,864 | 2022-11-15 |
| 🇮🇹 INTERVENTI PER LA MESSA IN SICUREZZA DELLA VIA STEFANO CHIRICO DISSESTATA IN ALCUNI TRATTI ED INTERROTTA IN CORRISPONDENZA DEL MOVIMENTO FRANOSO CAUSATO DA EVENTI ECCEZIONALI | COMUNE DI LAGANADI | EUR 94,340 | 2022-10-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASMEL CONSORTILE SOC. CONS. A R.L. | 3 | EUR 5,312,969 |
| 🇮🇹 COMUNE DI LAGANADI | 3 | EUR 249,687 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE SALERNO | 1 | EUR 82,857 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA DELL'AREA SELE-PICENTINI | 1 | EUR 190,545 |
| 🇮🇹 CENTRALE UNICA DI COMMITTENZA TRA I COMUNI DI NOCERA INFERIORE, ANGRI, MERCATO SAN SEVERINO E CASTEL SAN GIORGIO | 1 | EUR 80,841 |
Additional information
Constitution datenot reported
Last update date2022-11-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-15