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 |
|---|---|
| selective | 5 |
| open | 4 |
| direct | 3 |

SIDI 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 12 contracts for a total amount of EUR 2,657,494
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This company has participated in 12 public contracts for a total amount of EUR 2,657,494, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 ITM018-2024 ATTO DI VARIAZIONE CONTRATTUALE - SERVIZIO SAP STANDARD SUPPORT | ENAV S.P.A. | EUR 64,606 | 2024-08-07 |
| 🇮🇹 Gara comunitaria a procedura aperta relativa al contratto di manutenzione "SAP Standard Support" | ENAV SpA | EUR 323,028 | 2022-08-08 |
| 🇮🇹 DGACQ 45-20 (CIG 8549179DAE) | ANAS S.p.A | EUR 754,170 | 2021-01-22 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE SISTEMISTICA E SERVIZI CONNESSI IN AMBITO SAP DELLA VIVA SERVIZI | VIVA SERVIZI S.P.A. | EUR 59,845 | 2020-11-03 |
| 🇮🇹 FORNITURA LICENZE SW SAP INVOICE E RELATIVI SERVIZI CONNESSI | ISTITUTO POLIGRAFICO E ZECCA DELLO STATO - SOCIETA' PER AZIONI IN BREVE IPZS S.P.A. | EUR 47,996 | 2018-07-12 |
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 |
|---|---|
| selective | 5 |
| open | 4 |
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ANAS S.p.A | 2 | EUR 1,508,340 |
| 🇮🇹 ENAV SpA | 2 | EUR 646,056 |
| 🇮🇹 INFORMATICA ALTO ADIGE SPA | 2 | EUR 130,394 |
| 🇮🇹 ACI INFORMATICA SPA | 1 | EUR 104,341 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI TERNI | 1 | EUR 42,026 |
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