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 | 71 |
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🏢SAP Italia SpA
What do we know about this supplier?
Has participated in 71 contracts for a total amount of EUR 286,678,175
CountryItaly
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Contracts
This company has participated in 71 public contracts for a total amount of EUR 286,678,175, 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 |
|---|---|---|---|
| 🇮🇹 Contr. 10013 del 12.12.2011 C.P.L 012/11/0129. | Ministero della Difesa - segretariato generale della difesa e direzione nazionale degli armamenti - direzione informatica, telematica e tecnologie avanzate (Teledife) | EUR 331,580 | 2012-01-21 |
| 🇮🇹 PNSB 087-13 - Fornitura del Servizio di manutenzione delle licenze software dei prodotti operanti sui sistemi dipartimentali di Insiel SpA (SAP/BO) - CIG 5426043056. | Insiel S.p.A. con socio unico Regione Autonoma Friuli Venezia Giulia | EUR 212,698 | 2014-02-11 |
| 🇮🇹 Servizi specialistici, premium engagement e servizi di sviluppo e relativo supporto per le Societa del Gruppo Ferrovie dello Stato Italiane | Ferservizi S.p.A. in nome e per conto di Ferrovie dello Stato Italiane S.p.A. e per conto delle Società del Gruppo Ferrovie dello Stato Italiane | EUR 37,000,000 | 2019-06-25 |
| 🇮🇹 Rinnovo del contratto di supporto del software SAP. | Istituto Poligrafico e Zecca dello Stato SpA | EUR 821,704 | 2015-04-03 |
| 🇮🇹 Manutenzione e supporto operativo SAP per il biennio 1.1.2016 -- 31.12.2017 e acquisto di nuove licenze" -- C.I.G. 654504452B. | RAI Radiotelevisione Italiana SpA — Direzione Acquisti — Beni Tecnici, Tecnologici e TLC | EUR 2,713,329 | 2016-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Banca d'Italia | 15 | EUR 30,045,178 |
| 🇮🇹 ENEL Servizi SRL | 11 | EUR 43,068,444 |
| 🇮🇹 Enel SpA in nome e per conto di Enel Servizi Srl | 6 | EUR 16,060,225 |
| 🇮🇹 ENEL Servizi srl - Direzione Operativa Acquisti | 5 | EUR 19,425,011 |
| 🇮🇹 Comando Generale della Guardia di Finanza – IV Reparto - Ufficio Approvvigionamenti | 3 | EUR 1,076,865 |
Additional information
Last update date2021-01-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-01-20