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 | 20 |
| limited | 8 |
| selective | 3 |
| direct | 1 |
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🏢SIGMA S.A.S. DI PIROMALLO STEFANIA
What do we know about this supplier?
SIGMA S.A.S. DI PIROMALLO STEFANIA (VAT 04284501006) 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 32 contracts for a total amount of EUR 101,472,354
Organization typenot reported NIT04284501006 CountryItaly Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of EUR 101,472,354, 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 SOSTITUZIONE CONTROSOFFITTO VARCO EQUIPAGGI TERMINAL 3 - AEROPORTO DI FIUMICINO | AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | EUR 53,000 | 2014-10-08 |
| 🇮🇹 LAVORI DI RISTRUTTURAZIONE EDILIZIA DELL'EX MAGAZZINO MERCI RELATIVO ALLA STAZIONE FERROVIARIA DI NOLA | CENTOSTAZIONI S.P.A. | EUR 306,496 | 2008-07-30 |
| 🇮🇹 ADEGUAMENTO PALESTRA E COMPLETAMENTO IMPIANTI SPORTIVI IN LOCALITA PACIANO -PRIMO E SECONDO LOTTO FUNZIONALE | COMUNE DI POMIGLIANO D'ARCO | EUR 404,124 | 2008-03-26 |
| 🇮🇹 AMPLIAMENTO SALA ARRIVI DEL TERMINAL PASSEGGERI DELL'AEROPORTO G. GALILEI DI PISA | TOSCANA AEROPORTI S.P.A. | EUR 800,855 | 2007-12-21 |
| 🇮🇹 LAVORI DI MANUTENZIONE ORDINARIA INFISSI ED AFFINI, PER IL PERIODO DI 24 MESI. | AZIENDA USL 10 DI FIRENZE | EUR 1,046,621 | 2008-04-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AEROPORTI DI ROMA S.P.A IN FORMA ABBREVIATA ADR S.P.A | 9 | EUR 2,753,929 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 2,193,173 |
| 🇮🇹 CENTOSTAZIONI S.P.A. | 2 | EUR 1,072,584 |
| 🇮🇹 COMUNE DI TORINO | 2 | EUR 289,222 |
| 🇮🇹 PROVINCIA DI CUNEO | 2 | EUR 842,697 |
Additional information
Constitution datenot reported
Last update date2007-12-21
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-12-21