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 | 14 |
| selective | 11 |
| limited | 10 |
| open | 2 |
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🏢SO.I.GE.A. S.R.L.
What do we know about this supplier?
SO.I.GE.A. S.R.L. (VAT 03259311219) 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 37 contracts for a total amount of EUR 114,689,774
Organization typenot reported NIT03259311219 CountryItaly Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of EUR 114,689,774, 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 |
|---|---|---|---|
| 🇮🇹 323/DIST - LAVORI SU IMPIANTI DI ILLUMINAZIONE PUBBLICA A SEGUITO DI GUASTI. | ARETI S.P.A. | EUR 441,850 | 2022-01-22 |
| 🇮🇹 GARA 335/DIST - LAVORI DI COSTRUZIONE E RIFACIMENTO TOTALE O PARZIALE DEGLI IMPIANTI ELETTRICI PER L'ALIMENTAZIONE NONCHE PER IL RICAMBIO DELLE LAMPADE VOTIVE NEI COMPRENSORI CIMITERIALI DEL COMUNE DI ROMA E FIUMICINO | ARETI S.P.A. | EUR 525,210 | 2022-07-08 |
| 🇮🇹 330/DIST - LAVORI SU IMPIANTI DI ILLUMINAZIONE PUBBLICA. MANUTENZIONE PUNTI LUCE. | ARETI S.P.A. | EUR 787,133 | 2022-03-02 |
| 🇮🇹 "ADEGUAMENTO RETI PUGLIA SUD" | ENEL Italia SpA in nome e per conto di e-distribuzione SpA | EUR 17,524,150 | 2021-05-03 |
| 🇮🇹 PRESCRITTO BD EMERGENZA METEO OTTOBRE 2018 EX DTR PIL AREA NORD ZONA BELLUNO - UDINE FORN SOIGEA (LOTTO UNICO) GARA APR000224518 | ENEL ITALIA S.P.A. | EUR 404,079 | 2019-03-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENEL ITALIA S.P.A. | 19 | EUR 11,956,866 |
| 🇮🇹 ARETI S.P.A. | 7 | EUR 4,145,066 |
| 🇮🇹 ACEA S.P.A. | 4 | EUR 35,143,635 |
| 🇮🇹 ACEA ILLUMINAZIONE PUBBLICA S.P.A. | 2 | EUR 1,189,212 |
| 🇮🇹 ENEL Italia SpA in nome e per conto di e-distribuzione SpA | 2 | EUR 58,914,790 |
Additional information
Constitution datenot reported
Last update date2022-03-02
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 updated2022-03-02