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 | 47 |
| selective | 35 |
| open | 16 |
| limited | 4 |
Want to know more about SINORA SRL? Create and verify your free account to access full information.Create your free account
🏢SINORA SRL
What do we know about this supplier?
SINORA SRL 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 102 contracts for a total amount of EUR 20,037,050
Organization typenot reported NITnot reported CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 102 public contracts for a total amount of EUR 20,037,050, 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 |
|---|---|---|---|
| 🇮🇹 RAFFORZAMENTO DELLE STRUTTURE COMUNALI DI PROTEZIONE CIVILE | COMUNE MINERVINO MURGE | EUR 57,110 | 2014-12-19 |
| 🇮🇹 ACQUISIZIONE APPARATI RADIO PORTATILI MOTOROLA GP380 | COMANDO GENERALE CORPO CAPITANERIE DI PORTO MINISTERO TRASPORTI | EUR 79,500 | 2014-04-16 |
| 🇮🇹 IMPLEMENTAZIONE DEL SISTEMA DI VIDEOSORVEGLIANZA SUGLI ACCESSI ALLA CITTA' DALLA SS16 - ACQUISTO TELECAMERE | CUC - COMUNI DI CERVIA, CESENATICO E RUSSI | EUR 56,581 | 2017-01-09 |
| 🇮🇹 PROROGA CONTRATTUALE SERVIZIO MANUTENZIONE ORDINARIA E STRAORDINARIA AGLI APARATI RADIO PER EMERGENZA 118 AUSLBO E AUSL IMOLA - PERIODO 01/02/2018 - 31/01/2019 | AZIENDA USL DI BOLOGNA | EUR 85,000 | 2018-01-29 |
| 🇮🇹 FORNITURA E INSTALLAZIONE IMPIANTO COPERTURA CELLULARE MULTIOPERATORE 2G/3G/4G | ACTV S.P.A. | EUR 115,790 | 2022-12-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 START ROMAGNA S.P.A. | 8 | EUR 530,231 |
| 🇮🇹 AZIENDA USL DELLA ROMAGNA | 5 | EUR 3,062,251 |
| 🇮🇹 AZIENDA USL DI BOLOGNA | 5 | EUR 3,029,620 |
| 🇮🇹 Comune di Bologna | 3 | EUR 947,000 |
| 🇮🇹 2? REPARTO TECNICO COMUNICAZIONI | 2 | EUR 211,215 |
Additional information
Constitution datenot reported
Last update date2022-12-19
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 updated2022-12-19