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 | 18 |
| selective | 17 |
| open | 5 |
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🏢SO.GE.SI. S.p.A.
What do we know about this supplier?
SO.GE.SI. S.p.A. 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 40 contracts for a total amount of EUR 5,466,879
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 40 public contracts for a total amount of EUR 5,466,879, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI NOLEGGIO E LAVAGGIO DEI CAPI ASSEGNATI AL PERSONALE DIPENDENTE DI AMSEFC SPA | FERRARA TUA SPA UNIPERSONALE | EUR 81,897 | 2014-03-03 |
| 🇮🇹 07/16 - S Servizio di lavanolo indumenti ad alta visibilita D.P.I. | S.p.A. Autovie Venete | EUR 859,483 | 2018-11-20 |
| 🇮🇹 FORNITURA DI MATERIALE DI MEDICAZIONE STERILE O NON - DITTA SO.GE.SI - DELIB. 228/2019 | AZIENDA OSPEDALIERA DI TERNI | EUR 53,896 | 2019-06-28 |
| 🇮🇹 SERVIZIO TRIENNALE DI NOLEGGIO, LAVAGGIO E MANUTENZIONE DI D.P.I. PER GLI ADDETTI ALLA RACCOLTA RSU | S.I.VE. SERVIZI INTERCOMUNALI VERONAPIANURA S.R.L. | EUR 89,484 | 2016-05-03 |
| 🇮🇹 Servizio triennale lavanolo. | Azienda Speciale Comunale «Cremona Solidale» | EUR 712,095 | 2019-05-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASUR MARCHE | 6 | EUR 636,000 |
| 🇮🇹 AZIENDA OSPEDALIERA DI TERNI | 2 | EUR 130,666 |
| 🇮🇹 AZIENDA REGIONALE EMERGENZA SANITARIA - ARES118 | 2 | EUR 160,222 |
| 🇮🇹 AZIENDA SPECIALE COMUNALE CREMONA SOLIDALE IN FORMA ABBREVIATA CON LA SIGLA A.C.S. | 2 | EUR 244,967 |
| 🇮🇹 Azienda Speciale Comunale «Cremona Solidale» | 2 | EUR 1,424,189 |
Additional information
Constitution datenot reported
Last update date2019-05-16
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 updated2019-05-16