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 | 16 |
| selective | 11 |
| open | 2 |
| limited | 1 |
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🏢SICONTRAF S.R.L.
What do we know about this supplier?
SICONTRAF S.R.L. (VAT 01470610237) 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 30 contracts for a total amount of EUR 6,605,566
Organization typenot reported NIT01470610237 CountryItaly Regionnot reported
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Contracts
This company has participated in 30 public contracts for a total amount of EUR 6,605,566, 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 |
|---|---|---|---|
| 🇮🇹 BT/BR INTERVENTI DI MANUTENZIONE AGLI IMMOBILI ED IMPIANTI ANNO 2014 OPERE ELETTRICHE MANUTENZIONE STRAORDINARIA LOTTO 12 | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 143,721 | 2014-11-25 |
| 🇮🇹 ACCORDO QUADRO PER LAVORI DI MANUTENZIONE- ANNI 2013/2014 - PER OPERE ELETTRICHE SUGLI IMMOBILI DELL'ULSS20 DI VERONA | AZIENDA ULSS 9 SCALIGERA | EUR 438,757 | 2014-03-25 |
| 🇮🇹 MANUTENZIONE DEGLI IMPIANTI ELETTRICI PRESSO GLI IMPIANTI DI AGSM AIM CALORE SRL | AGSM AIM CALORE S.R.L. | EUR 89,073 | 2022-06-30 |
| 🇮🇹 ATTIVITA' DI MANUTENZIONE ELETTRICA PRESSO IMPIANTO DI CA' DEL BUE | AGSM AIM S.P.A. | EUR 150,000 | 2022-12-28 |
| 🇮🇹 19-235-G-VILLAFRANCA-67-REALIZZAZIONE IMPIANTO ELETTRICO | PRIMO REPARTO GENIO A.M. | EUR 96,149 | 2019-07-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI VERONA | 6 | EUR 680,063 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | 4 | EUR 753,026 |
| 🇮🇹 AZIENDA ULSS 9 SCALIGERA | 3 | EUR 1,155,930 |
| 🇮🇹 AGSM AIM S.P.A. | 2 | EUR 261,170 |
| 🇮🇹 COMUNE DI BARI | 2 | EUR 767,880 |
Additional information
Constitution datenot reported
Last update date2024-08-07
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 updated2024-08-07