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 | 45 |
| selective | 10 |
| open | 6 |
| limited | 1 |
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🏢SISCOM S.P.A.
What do we know about this supplier?
SISCOM S.P.A. (VAT 01778000040) 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 62 contracts for a total amount of EUR 839,211
Organization typenot reported NIT01778000040 CountryItaly Regionnot reported
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Contracts
This company has participated in 62 public contracts for a total amount of EUR 839,211, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA DI STAMPATI, CANCELLERIA E VARIE PER GLI UFFICI COMUNALI | COMUNE DI MONTEU ROERO | EUR 18,000 | 2024-03-07 |
| 🇮🇹 LAVORI DI CONSOLIDAMENTO TRATTI DI RIO ROCCHE IN FRAZIONE VILLA GUARDIA | COMUNE DI BEINETTE | EUR 1,000 | 2019-12-10 |
| 🇮🇹 Manutenzione software e servizi web, Canone servizio SisPagoPa FrontOffice, Manutenzione pacchetto di conservazione documenti informatici per l'anno 2024 | CONSIP SPA UNIP. | EUR 6,830 | 2024-03-05 |
| 🇮🇹 MIGLIORAMENTO SISMICO BIBLIOTECA - PINACOTECA COMUNALE | COMUNE DI CAPRILE | EUR 1,440 | 2024-03-11 |
| 🇮🇹 INTERVENTI DI RIQUALIFICAZIONE AREA DI SOSTA IN VIA LA FONTE | COMUNE DI SIROLO | EUR 500 | 2020-05-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI CAPRILE | 2 | EUR 1,690 |
| 🇮🇹 COMUNE DI LEINI' | 2 | EUR 860 |
| 🇮🇹 ACEA ATO 2 S.P.A. | 1 | EUR 1,440 |
| 🇮🇹 AGENZIA INTERREGIONALE PER IL FIUME PO AIPO | 1 | EUR 160 |
| 🇮🇹 AGENZIA NAZIONALE PER L'ATTRAZIONE DEGLI INVESTIMENTI E LO SVILUPPO D'IMPRESA S.P.A. | 1 | EUR 10,716 |
Additional information
Constitution datenot reported
Last update date2024-08-30
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-30