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 | 22 |
| open | 16 |
| selective | 8 |
| limited | 5 |
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🏢SIMEDIL S.R.L.
What do we know about this supplier?
SIMEDIL S.R.L. (VAT 07023010965) 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 51 contracts for a total amount of EUR 63,034,512
Organization typenot reported NIT07023010965 CountryItaly Regionnot reported
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Contracts
This company has participated in 51 public contracts for a total amount of EUR 63,034,512, 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 |
|---|---|---|---|
| 🇮🇹 COMPLETAMENTO RILEVATO PASSERELLA FERROVIE NORD MILANO | PARCO NORD MILANO | EUR 273,169 | 2014-08-08 |
| 🇮🇹 REALIZZAZIONE VIABILITA DI ACCESSO NUOVA SEDE QUESTURA E POLIZIA STRADALE DI ROVIGO | COMUNE DI ROVIGO | EUR 281,913 | 2014-01-15 |
| 🇮🇹 S.P. N. 527 DELLA MALPENSA - 2^ REPARTO. LAVORI DI RAFFORZAMENTO DEL PIANO VIABILE BITUMATO IN TRATTI SALTUARI | PROVINCIA DI NOVARA | EUR 85,860 | 2014-08-08 |
| 🇮🇹 LAVORI DI MANUTENZIONE SUPERFICI STRADALI MANOMESSE A SEGUITO DI LAVORI DI SCAVO DEL SETTORE ACQUEDOTTO - LOTTO 1 - ACQUEDOTTO | BRIANZACQUE S.R.L. | EUR 85,193 | 2014-09-19 |
| 🇮🇹 RDA 220005517 119 LAVORI SU GRUPPI DI MISURA GAS ED ENERGIA ELETTRICA | UNARETI SPA | EUR 1,650,000 | 2018-01-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 MM S.P.A. | 5 | EUR 3,201,095 |
| 🇮🇹 CITTA' METROPOLITANA DI TORINO | 4 | EUR 803,952 |
| 🇮🇹 SOCIETA' METROPOLITANA ACQUE TORINO S.P.A. IN ALTERNATIVA SMA TORINO S.P.A. OVVERO SMAT S.P.A. | 4 | EUR 4,650,192 |
| 🇮🇹 UNARETI SPA | 4 | EUR 3,765,000 |
| 🇮🇹 A2A SERVIZI ALLA DISTRIBUZIONE SPA | 3 | EUR 1,340,236 |
Additional information
Constitution datenot reported
Last update date2018-06-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-04