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 | 12 |
| selective | 8 |
| open | 6 |
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🏢SECOM S.R.L.
What do we know about this supplier?
SECOM S.R.L. 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 26 contracts for a total amount of EUR 8,634,932
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 8,634,932, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI DIODI | TRENORD S.R.L. | EUR 47,000 | 2016-06-23 |
| 🇮🇹 Servizio di manutenz. e assistenza di n. 555 sistemi SPIS e n. 555 sistemi SPIS/PHOTO c/o i reparti dell'Arma per l'identikit elettronico, il fotosegnalamento, l'archiviaz. di immagini. CIG 73387629FA | Comando Generale dell’Arma dei Carabinieri – Centro Unico Contrattuale | EUR 678,875 | 2018-02-07 |
| 🇮🇹 AIE/163_16 GM064+073+093+137+167+052PARTE+051 | TRENITALIA SPA | EUR 32,096 | 2016-08-23 |
| 🇮🇹 Servizio di manutenzione ed assistenza tecnica dei sistemi SPIS, LASE e SPIS/PHOTO -- CIG 6479158253. | Comando Generale dell'Arma dei Carabinieri — Reparto Autonomo — Servizio Amministrativo — Sezione Contratti | EUR 225,579 | 2015-12-24 |
| 🇮🇹 RICHIESTA DI PREVENTIVO N. 6605 PER L'AFFIDAMENTO DELLA FORNITURA DI SEMICONDUTTORI DI POTENZA PER ROTABILI FERROVIARI | TRENITALIA SPA | EUR 58,343 | 2014-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Ministero dell'Interno — Dipartimento della Pubblica Sicurezza — Direzione Centrale Anticrimine della Polizia di Stato | 6 | EUR 1,156,150 |
| 🇮🇹 TRENITALIA SPA | 4 | EUR 225,064 |
| 🇮🇹 Comando Generale dell'Arma dei Carabinieri - Centro Unico Contrattuale | 3 | EUR 2,807,588 |
| 🇮🇹 AZ. OSP. UNIV. POLICLINICO MODEN | 2 | EUR 127,581 |
| 🇮🇹 Comando Generale dell'Arma dei Carabinieri — Reparto Autonomo — Servizio Amministrativo — Sezione Contratti | 2 | EUR 451,158 |
Additional information
Constitution datenot reported
Last update date2023-11-10
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 updated2023-11-10