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 |
|---|---|
| selective | 3 |
| direct | 1 |

SPEDICATI S.R.L. (VAT 06301350721) 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 4 contracts for a total amount of EUR 297,195
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This company has participated in 4 public contracts for a total amount of EUR 297,195, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA DI ATTREZZATURE INFORMATICHE | INNOVAPUGLIA S.P.A. | EUR 76,085 | 2014-02-12 |
| 🇮🇹 PROCEDURA NEGOZIATA AI SENSI DELL'ART. 125 D.LGVO 163/06 PER L'AFFIDAMENTO SERVIZIO NOLEGGIO E ASSISTENZA TECNICA MACCHINE FOTOCOPIATRICI | FERROVIE DEL SUD EST E SERVIZI AUTOMOBILISTICI - SOCIETA' A RESPONSABILITA' LIMITATA O IN ABBREVAZIONE F.S.E. S.R.L. | EUR 47,604 | 2014-11-13 |
| 🇮🇹 FORNITURA A NOLEGGIO 36 MESI DI STRUMENTAZIONE HARDWARE E SOFTWARE | ENTE OSPEDALIERO SAVERIO DE BELLIS | EUR 74,988 | 2021-02-17 |
| 🇮🇹 NEXT GENERATION LABS - M4C1I3.2- 2022-962-P- 20949 - DOTAZIONI DIGITALI | II.SS. LUIGI DELL'ERBA | EUR 98,518 | 2023-07-14 |
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 |
|---|---|
| selective | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENTE OSPEDALIERO SAVERIO DE BELLIS | 1 | EUR 74,988 |
| 🇮🇹 FERROVIE DEL SUD EST E SERVIZI AUTOMOBILISTICI - SOCIETA' A RESPONSABILITA' LIMITATA O IN ABBREVAZIONE F.S.E. S.R.L. | 1 | EUR 47,604 |
| 🇮🇹 II.SS. LUIGI DELL'ERBA | 1 | EUR 98,518 |
| 🇮🇹 INNOVAPUGLIA S.P.A. | 1 | EUR 76,085 |
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