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 | 5 |
| limited | 1 |
| open | 1 |
| selective | 1 |
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🏢T.S.E. S.R.L.
What do we know about this supplier?
T.S.E. S.R.L. (VAT 01233240579) 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 8 contracts for a total amount of EUR 8,044,126
Organization typenot reported NIT01233240579 CountryItaly Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 8,044,126, 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 |
|---|---|---|---|
| 🇮🇹 GARA INFORMALE PER LA FORNITURA E POSA IN OPERA DI UNA CABINA ELETTRICA A SERVIZIO DELL'IMPIANTO FOTOVOLTAICO INSTALLATO SULLA COPERTURA DELL'IMPIANTO DI PRESELEZIONE | A.AM.P.S. SPA | EUR 59,120 | 2014-11-13 |
| 🇮🇹 LAVORI DI COMPLETAMENTO IMPIANTI TECNICI E ANTINCENDIO PARCHEGGIO MULTIPIANO DEL VALLONE | COMUNE DI POGGIBONSI | EUR 164,801 | 2009-12-10 |
| 🇮🇹 LAVORI DI RIPARAZIONE DEL DANNO E MIGLIORAMENTO SISMICO DELLA CHIESA DEL SS. ROSARIO IN S. CROCE DI MAGLIANO(CB) | PARROCCHIA S. ANTONIO DI PADOVA | EUR 2,800 | 2012-06-11 |
| 🇮🇹 FORNITURA E POSA IN OPERA DI UN NUOVO IMPIANTO DI CONDIZIONAMENTO A SERVIZIO DELL'AULA BOTANICA, DELL'AULA ARMERIA, DEL CENTRO ARMAMENTO E DELL'UFFICIO DEL COMANDANTE DEL REPARTO COMANDO DELLA SCUOLA FORESTALE CARABINIERI | AZIENDA OSPEDALIERO UNIVERSITARIA DI FERRARA | EUR 46,065 | 2024-05-08 |
| 🇮🇹 MANUTENZIONE AUTOMEZZI | PREFETTURA RIETI | EUR 20,273 | 2012-05-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.AM.P.S. SPA | 1 | EUR 59,120 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DI FERRARA | 1 | EUR 46,065 |
| 🇮🇹 CO.SVI.G. S.R.L. CONS. SVIL. | 1 | EUR 46,484 |
| 🇮🇹 COMUNE DI POGGIBONSI | 1 | EUR 164,801 |
| 🇮🇹 ENEL GREEN POWER S.P.A. | 1 | EUR 7,379,896 |
Additional information
Constitution datenot reported
Last update date2012-05-08
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 updated2012-05-08