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 | 11 |
| selective | 1 |
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🏢SERSEDIL S.R.L.
What do we know about this supplier?
SERSEDIL S.R.L. (VAT 03964921211) 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 12 contracts for a total amount of EUR 1,082,949
Organization typenot reported NIT03964921211 CountryItaly Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 1,082,949, 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 MANUTENZIONE STRAORDINARIA PMA | GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | EUR 40,011 | 2014-12-17 |
| 🇮🇹 REALIZZAZIONE LOCULI NEL CIVICO CIMITERO | COMUNE DI SANT'ANTIMO | EUR 283,811 | 2014-01-14 |
| 🇮🇹 ADEGUAMENTO IMPIANTI CENTRALIZZATI LOCALI DUTY FREE (ANTINCENDIO) | GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | EUR 43,678 | 2022-05-19 |
| 🇮🇹 NAPOLI - INTERVENTO IN URGENZA DI REALIZZAZIONE DI IMPERMEABILIZZAZIONE DELLE PALAZZINE RADAR E TBT INTERNO CAMPO. | ENAV S.P.A. | EUR 50,450 | 2022-02-14 |
| 🇮🇹 FACILITIES RYANAIR - LAVORI | GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | EUR 89,117 | 2017-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 GE.S.A.C. S.P.A.-SOCIETA' GESTIONE SERVIZI AEROPORTI CAMPANI | 9 | EUR 628,688 |
| 🇮🇹 COMUNE DI SANT'ANTIMO | 1 | EUR 283,811 |
| 🇮🇹 ENAV S.P.A. | 1 | EUR 50,450 |
| 🇮🇹 LEGIONE CARABINIERI PIEMONTE E VALLE D'AOSTA | 1 | EUR 120,000 |
Additional information
Constitution datenot reported
Last update date2022-05-19
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-05-19