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 | 7 |
| direct | 1 |
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🏢SDAM S.R.L.
What do we know about this supplier?
SDAM S.R.L. (VAT 02488510781) 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 8 contracts for a total amount of EUR 1,329,293
Organization typenot reported NIT02488510781 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 1,329,293, 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 STRADA DI COLLEGAMENTO VIA S.AGATA-VIA PIAZZETTA | COMUNE DI PAOLA | EUR 142,642 | 2008-09-10 |
| 🇮🇹 INTEGRAZIONE DELLE ADDUTTRICIDELLA RETE IDRICA -REALIZZAZIONE DI TELECONTROLLO - ALLACCI ALLE UTENZE - 2deg STRALCIO | COMUNE DI PAOLA | EUR 194,558 | 2008-08-08 |
| 🇮🇹 RIQUALIFICAZIONE URBANA DI TORTORA CENTRO STORICO | COMUNE DI TORTORA | EUR 454,651 | 2009-07-29 |
| 🇮🇹 AMPLIAMENTO, ADEGUAMENTO E RECUPERO FUNZIONALE DI UN IMMOBILE DA ADIBIRE AD ASILO NIDO COMUNALE ECOCOMPATIBILE | COMUNE DI AMANTEA | EUR 256,883 | 2011-07-08 |
| 🇮🇹 INTERVENTI DI MANUTENZIONE STRAORDINARIA E DI ADEGUAMENTO ALLE NORME DI SICUREZZA DEGLI EDIFICI SCOLASTICI COMUNALI - SCUOLA ELEMENTARE LATTARICO | COMUNE DI LATTARICO | EUR 86,003 | 2011-10-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI AMANTEA | 2 | EUR 345,411 |
| 🇮🇹 COMUNE DI CORIGLIANO CALABRO | 2 | EUR 106,026 |
| 🇮🇹 COMUNE DI PAOLA | 2 | EUR 337,201 |
| 🇮🇹 COMUNE DI LATTARICO | 1 | EUR 86,003 |
| 🇮🇹 COMUNE DI TORTORA | 1 | EUR 454,651 |
Additional information
Constitution datenot reported
Last update date2008-08-08
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-08-08